The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Torres, Jorge Ramiro
    Director born in December 1949
    Individual (4 offsprings)
    Officer
    2005-04-26 ~ now
    OF - Director → CIF 0
    Jorge Ramiro Torres
    Born in December 1949
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Alston, John David
    Managing Director born in December 1982
    Individual (4 offsprings)
    Officer
    2019-08-01 ~ 2022-10-10
    OF - Director → CIF 0
  • 2
    Torres-albornoz, Jorge Nicolas
    Director born in January 1995
    Individual (3 offsprings)
    Officer
    2013-05-30 ~ 2023-10-17
    OF - Director → CIF 0
    Torres-albornoz, Jorge Nicolas
    Individual (3 offsprings)
    Officer
    2013-05-30 ~ 2023-10-17
    OF - Secretary → CIF 0
  • 3
    Imam, Mohammad Omar
    Accountant
    Individual (1 offspring)
    Officer
    2005-04-26 ~ 2013-05-30
    OF - Secretary → CIF 0
  • 4
    Palmerston House, 814 Brighton Road, Purley, Surrey, United Kingdom
    Active Corporate (3 parents, 168 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2023-04-01 ~ 2024-07-09
    PE - Secretary → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2005-04-26 ~ 2005-04-26
    PE - Nominee Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2005-04-26 ~ 2005-04-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COL REALISATIONS 2024 LIMITED

Previous name
COLLECTIF.CO.UK.LIMITED - 2024-12-24
Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
47710 - Retail Sale Of Clothing In Specialised Stores
47721 - Retail Sale Of Footwear In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
36,314 GBP2022-10-31
41,101 GBP2021-10-31
Property, Plant & Equipment
64,954 GBP2022-10-31
89,085 GBP2021-10-31
Fixed Assets - Investments
171,266 GBP2022-10-31
318,836 GBP2021-10-31
Fixed Assets
272,534 GBP2022-10-31
449,022 GBP2021-10-31
Total Inventories
2,752,653 GBP2022-10-31
1,404,736 GBP2021-10-31
Debtors
Current
2,742,463 GBP2022-10-31
3,558,931 GBP2021-10-31
Cash at bank and in hand
204,992 GBP2022-10-31
1,271,690 GBP2021-10-31
Current Assets
5,700,108 GBP2022-10-31
6,235,357 GBP2021-10-31
Net Current Assets/Liabilities
3,852,190 GBP2022-10-31
4,927,764 GBP2021-10-31
Total Assets Less Current Liabilities
4,124,724 GBP2022-10-31
5,376,786 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-615,741 GBP2022-10-31
-1,004,630 GBP2021-10-31
Net Assets/Liabilities
3,499,176 GBP2022-10-31
4,365,427 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
3,499,076 GBP2022-10-31
4,365,328 GBP2021-10-31
4,272,420 GBP2020-10-31
Equity
3,499,176 GBP2022-10-31
4,365,428 GBP2021-10-31
4,272,520 GBP2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
-712,717 GBP2021-11-01 ~ 2022-10-31
135,332 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
-712,717 GBP2021-11-01 ~ 2022-10-31
135,332 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-712,717 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
-712,717 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-153,535 GBP2021-11-01 ~ 2022-10-31
-42,425 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
-153,535 GBP2021-11-01 ~ 2022-10-31
-42,425 GBP2020-11-01 ~ 2021-10-31
Director Remuneration
141,067 GBP2020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Goodwill
8,050 GBP2022-10-31
8,050 GBP2021-10-31
Patents/Trademarks/Licences/Concessions
47,866 GBP2022-10-31
47,866 GBP2021-10-31
Intangible Assets - Gross Cost
55,916 GBP2022-10-31
55,916 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,050 GBP2022-10-31
8,050 GBP2021-10-31
Patents/Trademarks/Licences/Concessions
11,552 GBP2022-10-31
6,765 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
19,602 GBP2022-10-31
14,815 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,787 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
4,787 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
36,314 GBP2022-10-31
41,101 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
178,542 GBP2022-10-31
178,542 GBP2021-10-31
Tools/Equipment for furniture and fittings
222,459 GBP2022-10-31
217,713 GBP2021-10-31
Motor vehicles
120,595 GBP2022-10-31
72,095 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
521,596 GBP2022-10-31
468,350 GBP2021-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,175 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-6,175 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
171,777 GBP2022-10-31
148,862 GBP2021-10-31
Tools/Equipment for furniture and fittings
189,995 GBP2022-10-31
159,347 GBP2021-10-31
Motor vehicles
94,870 GBP2022-10-31
71,056 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,642 GBP2022-10-31
379,265 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,915 GBP2021-11-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
32,044 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
23,814 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,773 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,396 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,396 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
6,765 GBP2022-10-31
29,680 GBP2021-10-31
Tools/Equipment for furniture and fittings
32,464 GBP2022-10-31
58,366 GBP2021-10-31
Motor vehicles
25,725 GBP2022-10-31
1,039 GBP2021-10-31
Investments in Subsidiaries
171,266 GBP2022-10-31
318,836 GBP2021-10-31
Cost valuation
171,266 GBP2022-10-31
318,836 GBP2021-10-31
Other types of inventories not specified separately
2,752,653 GBP2022-10-31
1,404,736 GBP2021-10-31
Trade Debtors/Trade Receivables
91,257 GBP2022-10-31
442,935 GBP2021-10-31
Amounts Owed By Related Parties
2,372,539 GBP2022-10-31
2,597,662 GBP2021-10-31
Other Debtors
133,371 GBP2022-10-31
284,359 GBP2021-10-31
Prepayments
145,296 GBP2022-10-31
106,445 GBP2021-10-31
Amount of corporation tax that is recoverable
127,530 GBP2021-10-31
Cash and Cash Equivalents
204,992 GBP2022-10-31
1,271,690 GBP2021-10-31
Total Borrowings
Current, Amounts falling due within one year
388,888 GBP2022-10-31
388,889 GBP2021-10-31
Trade Creditors/Trade Payables
632,254 GBP2022-10-31
302,567 GBP2021-10-31
Amounts Owed to Related Parties
7,614 GBP2021-10-31
Taxation/Social Security Payable
286,774 GBP2022-10-31
174,307 GBP2021-10-31
Other Creditors
282,912 GBP2022-10-31
121,126 GBP2021-10-31
Total Borrowings
Non-current, Amounts falling due after one year
615,741 GBP2022-10-31
1,004,630 GBP2021-10-31
Bank Borrowings
Current
388,888 GBP2022-10-31
388,889 GBP2021-10-31
Non-current
615,741 GBP2022-10-31
1,004,630 GBP2021-10-31
Total Borrowings
Non-current
615,741 GBP2022-10-31
1,004,630 GBP2021-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,807 GBP2022-10-31
6,729 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
452,347 GBP2022-10-31
502,695 GBP2021-10-31
Between two and five year
358,814 GBP2022-10-31
750,665 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
811,161 GBP2022-10-31
1,253,360 GBP2021-10-31
  • COL REALISATIONS 2024 LIMITED
    Info
    COLLECTIF.CO.UK.LIMITED - 2024-12-24
    Registered number 05435919
    Sussex Innovation Centre, Science Park Square, Brighton BN1 9SB
    Private Limited Company incorporated on 2005-04-26 (20 years 2 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.