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 4
  • 1
    Sokolowski, Natasha Anna Helen
    Company Director born in August 1986
    Individual (4 offsprings)
    Officer
    2014-10-15 ~ now
    OF - director → CIF 0
  • 2
    Ward, Benjamin Matthew
    Company Director born in August 1984
    Individual (6 offsprings)
    Officer
    2014-10-15 ~ now
    OF - director → CIF 0
  • 3
    Lycett, Julian Laybourne
    It born in February 1979
    Individual (9 offsprings)
    Officer
    2014-11-05 ~ now
    OF - director → CIF 0
  • 4
    ENG DREAMS LTD - 2019-06-24
    22 St John Street, Newport Pagnell, Buckinghamshire, England
    Corporate (3 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    -80,052 GBP2023-12-31
    Person with significant control
    2019-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Miss Natasha Anna Helen Sokolowski
    Born in August 1986
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Benjamin Ward
    Born in August 1984
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr Julian Laybourne Lycett
    Born in February 1979
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COLLECTIFI LTD

Standard Industrial Classification
62090 - Other Information Technology Service Activities
63120 - Web Portals
Brief company account
Property, Plant & Equipment
7,739 GBP2023-12-31
Debtors
Current
261,287 GBP2023-12-31
284,057 GBP2022-12-31
Cash at bank and in hand
2,513 GBP2023-12-31
850 GBP2022-12-31
Current Assets
263,800 GBP2023-12-31
284,907 GBP2022-12-31
Net Current Assets/Liabilities
39,330 GBP2023-12-31
30,343 GBP2022-12-31
Total Assets Less Current Liabilities
47,069 GBP2023-12-31
30,343 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-6,625 GBP2023-12-31
Net Assets/Liabilities
38,974 GBP2023-12-31
30,343 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,994 GBP2023-12-31
1,994 GBP2022-12-31
Office equipment
2,893 GBP2023-12-31
2,893 GBP2022-12-31
Motor vehicles
9,950 GBP2023-12-31
5,150 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,837 GBP2023-12-31
10,037 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,994 GBP2023-12-31
1,994 GBP2022-12-31
Office equipment
2,893 GBP2023-12-31
2,893 GBP2022-12-31
Motor vehicles
2,211 GBP2023-12-31
5,150 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,098 GBP2023-12-31
10,037 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
7,739 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,274 GBP2023-12-31
2,334 GBP2022-12-31
Prepayments
Current
1,725 GBP2023-12-31
1,725 GBP2022-12-31
Other Debtors
Current
257,288 GBP2023-12-31
279,998 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,459 GBP2023-12-31
Trade Creditors/Trade Payables
2,382 GBP2023-12-31
3,680 GBP2022-12-31
Amounts Owed to Related Parties
63,826 GBP2023-12-31
114,783 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
6,625 GBP2023-12-31
  • COLLECTIFI LTD
    Info
    Registered number 09265043
    22 St. John Street, Newport Pagnell MK16 8HJ
    Private Limited Company incorporated on 2014-10-15 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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.