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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 2
  • 1
    Cookson, Nicholas Simon Michael
    Travel And Leisure born in March 1984
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-03-13 ~ now
    OF - Director → CIF 0
    Mr Nicholas Simon Michael Cookson
    Born in March 1984
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Marshall, Deborah Jean
    Company Director born in August 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-07-20 ~ now
    OF - Director → CIF 0
Ceased 1
  • Tanna, Raj
    Financier born in April 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-09-24 ~ 2020-09-24
    OF - Director → CIF 0
parent relation
Company in focus

COLLECTIVE GROUP LIMITED

Standard Industrial Classification
79909 - Other Reservation Service Activities N.e.c.
Brief company account
Intangible Assets
35,700 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
52,283 GBP2024-10-31
68,289 GBP2023-10-31
Fixed Assets
87,983 GBP2024-10-31
68,289 GBP2023-10-31
Debtors
62,730 GBP2024-10-31
17,242 GBP2023-10-31
Cash at bank and in hand
104,036 GBP2024-10-31
32,754 GBP2023-10-31
Current Assets
166,766 GBP2024-10-31
49,996 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-420,844 GBP2024-10-31
Net Current Assets/Liabilities
-254,078 GBP2024-10-31
-161,017 GBP2023-10-31
Total Assets Less Current Liabilities
-166,095 GBP2024-10-31
-92,728 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-5,834 GBP2024-10-31
-15,833 GBP2023-10-31
Net Assets/Liabilities
-171,929 GBP2024-10-31
-108,561 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-171,930 GBP2024-10-31
-108,562 GBP2023-10-31
Equity
-171,929 GBP2024-10-31
-108,561 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
40,800 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,100 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,100 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
35,700 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
150,942 GBP2024-10-31
146,994 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,659 GBP2024-10-31
78,705 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,954 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
52,283 GBP2024-10-31
68,289 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
55,037 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
7,693 GBP2024-10-31
17,242 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
62,730 GBP2024-10-31
Amounts falling due within one year, Current
17,242 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
43,123 GBP2024-10-31
13,962 GBP2023-10-31
Other Taxation & Social Security Payable
Current
14,641 GBP2024-10-31
5,059 GBP2023-10-31
Other Creditors
Current
353,080 GBP2024-10-31
181,992 GBP2023-10-31
Creditors
Current
420,844 GBP2024-10-31
211,013 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-10-31
15,833 GBP2023-10-31

  • COLLECTIVE GROUP LIMITED
    Info
    Registered number 09489930
    icon of addressStudio 119 Great Western Studios, 65 Alfred Road, London W2 5EU
    Private Limited Company incorporated on 2015-03-13 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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 26 August 2025 and licensed under the Open Government Licence v3.0.