Nucollective Limited in London, SW19 3NW

Description

Data updated on: 01-11-2023

Located in The Long Lodge, London SW19 3NW Nucollective Limited is classified as a Private Limited Company issued a 09270835 registration number. It was founded 10 years ago. The listed name switch from Mazbo to Nucollective Limited occurred on Thursday 16th April 2015. This firm's principal business activity number is 73110: Advertising agencies. The firm's latest annual accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2022-10-20.

Mario T. is the company's individual managing director, that was assigned to lead the company on Monday 20th October 2014.

Mario T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Nucollective Limited 2015-04-16
Mazbo Limited 2014-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank In Hand	19 797	3 454
Cash Bank On Hand			9 778	11 013	20 229
Property Plant Equipment			1 011	758	569
Tangible Fixed Assets	612	909
Current Assets	19 797	3 454	9 778		20 229	15 523	14 784	7 938
Net Assets Liabilities		1	4 407		14 422	10 488	6 443	4

Capital & Reserves
Called Up Share Capital	1	1
Shareholder Funds	1	1
Profit Loss Account Reserve	-1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			844	1 097	1 286
Corporation Tax Due Within One Year	3 996	713
Creditors		4 362	6 382	5 213	6 376	6 119	9 154	8 543
Creditors Due Within One Year	20 409	4 362
Increase From Depreciation Charge For Year Property Plant Equipment				253	189
Loans From Directors Within One Year	15 471	2 472
Net Current Assets Liabilities	-612	908	3 396	5 800	13 853	9 404	5 630	605
Number Shares Allotted		1
Number Shares Issued Fully Paid				1	1
Other Taxation Social Security Within One Year	41
Par Value Share		1		1	1
Profit Loss For Period		1 881
Property Plant Equipment Gross Cost			1 855	1 855
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	816	600
Tangible Fixed Assets Cost Or Valuation	816	1 416
Tangible Fixed Assets Depreciation	204	507
Tangible Fixed Assets Depreciation Charged In Period	204	303
Total Assets Less Current Liabilities	1	1	4 407	6 558	14 422	10 488	6 443	4
Total Dividend Payment		1 881
V A T Due Total Creditors	900	1 177
Average Number Employees During Period					1
Fixed Assets	612	909	1 011		569	1 084	813	609

Company staff

Mario T.

Role: Director

Appointed: 20 October 2014

Latest update: 29 April 2024

People with significant control

Mario T.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-20
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 June 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Nucollective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario T.

People with significant control

Mario T.

Accounts Documents

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