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
    Merchant, Mohammad Reza Aslam
    Director born in November 1988
    Individual (62 offsprings)
    Officer
    2015-09-01 ~ now
    OF - Director → CIF 0
  • 2
    14, Bedford Square, London, England
    Insolvency Proceedings Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    -6,703 GBP2019-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

THE COLLECTIVE ACTON RESIDENTIAL LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,610 GBP2020-03-31
16,390 GBP2019-03-31
Fixed Assets - Investments
224 GBP2020-03-31
8,210 GBP2019-03-31
Debtors
Current
6,770,135 GBP2020-03-31
6,853,604 GBP2019-03-31
Cash at bank and in hand
16,870 GBP2020-03-31
6,297 GBP2019-03-31
Creditors
Non-current
-7,094,280 GBP2020-03-31
-6,972,988 GBP2019-03-31
Net Assets/Liabilities
-626,719 GBP2020-03-31
-527,692 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-626,819 GBP2020-03-31
-527,792 GBP2019-03-31
Equity
-626,719 GBP2020-03-31
-527,692 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,757 GBP2020-03-31
23,757 GBP2019-03-31
Office equipment
330 GBP2020-03-31
330 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
24,087 GBP2020-03-31
24,087 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,309 GBP2020-03-31
7,557 GBP2019-03-31
Office equipment
168 GBP2020-03-31
140 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,477 GBP2020-03-31
7,697 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,752 GBP2019-04-01 ~ 2020-03-31
Office equipment
28 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,780 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
11,448 GBP2020-03-31
16,200 GBP2019-03-31
Office equipment
162 GBP2020-03-31
190 GBP2019-03-31
Amounts invested in assets
224 GBP2020-03-31
8,210 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
6,954 GBP2020-03-31
3,802 GBP2019-03-31
Prepayments/Accrued Income
Current
35,487 GBP2020-03-31
2,938 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
503 GBP2020-03-31
0 GBP2019-03-31
Other Debtors
Current
336,073 GBP2020-03-31
16,911 GBP2019-03-31
Trade Creditors/Trade Payables
Current
30,684 GBP2020-03-31
401,618 GBP2019-03-31
Other Creditors
Current
169,191 GBP2020-03-31
29,137 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
131,403 GBP2020-03-31
8,450 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
7,094,280 GBP2020-03-31
6,972,988 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,000 GBP2020-03-31
50,000 GBP2019-03-31
Between one and five year
250,000 GBP2020-03-31
250,000 GBP2019-03-31
More than five year
650,000 GBP2020-03-31
700,000 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
950,000 GBP2020-03-31
1,000,000 GBP2019-03-31

  • THE COLLECTIVE ACTON RESIDENTIAL LIMITED
    Info
    Registered number 09755081
    2nd Floor, 110 Cannon Street, London EC4N 6EU
    Private Limited Company incorporated on 2015-09-01 (9 years 10 months). The company status is In administration.
    The last date of confirmation statement was made at 2022-08-31
    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.