Average Number of Employees
72024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment
33,399 GBP2025-01-31
33,416 GBP2024-01-31
Fixed Assets
33,399 GBP2025-01-31
33,416 GBP2024-01-31
Debtors
Non-current
185,388 GBP2025-01-31
94,500 GBP2024-01-31
Current
97,506 GBP2025-01-31
133,858 GBP2024-01-31
Cash at bank and in hand
34,826 GBP2025-01-31
59,110 GBP2024-01-31
Current Assets
317,720 GBP2025-01-31
287,468 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-140,430 GBP2024-01-31
Net Current Assets/Liabilities
207,584 GBP2025-01-31
147,038 GBP2024-01-31
Total Assets Less Current Liabilities
240,983 GBP2025-01-31
180,454 GBP2024-01-31
Net Assets/Liabilities
232,844 GBP2025-01-31
172,398 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
232,843 GBP2025-01-31
172,397 GBP2024-01-31
Equity
232,844 GBP2025-01-31
172,398 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-02-01 ~ 2025-01-31
Office equipment
202024-02-01 ~ 2025-01-31
Computers
202024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,104 GBP2025-01-31
20,404 GBP2024-01-31
Office equipment
58,017 GBP2025-01-31
50,277 GBP2024-01-31
Computers
4,475 GBP2025-01-31
4,475 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
91,596 GBP2025-01-31
75,156 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
15,654 GBP2024-01-31
Office equipment
23,772 GBP2024-01-31
Computers
2,314 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
41,740 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,733 GBP2024-02-01 ~ 2025-01-31
Owned/Freehold
16,457 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,387 GBP2025-01-31
Office equipment
34,653 GBP2025-01-31
Computers
3,157 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,197 GBP2025-01-31
Property, Plant & Equipment
Motor vehicles
8,717 GBP2025-01-31
4,750 GBP2024-01-31
Office equipment
23,364 GBP2025-01-31
26,505 GBP2024-01-31
Computers
1,318 GBP2025-01-31
2,161 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
38,600 GBP2025-01-31
114,021 GBP2024-01-31
Other Debtors
Current
16,269 GBP2025-01-31
Prepayments/Accrued Income
Current
42,637 GBP2025-01-31
19,837 GBP2024-01-31
Trade Creditors/Trade Payables
Current
30,260 GBP2025-01-31
19,441 GBP2024-01-31
Corporation Tax Payable
Current
65,448 GBP2025-01-31
50,331 GBP2024-01-31
Taxation/Social Security Payable
Current
50,090 GBP2024-01-31
Other Creditors
Current
9,428 GBP2025-01-31
16,068 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2025-01-31
4,500 GBP2024-01-31
Creditors
Current
110,136 GBP2025-01-31
140,430 GBP2024-01-31
Net Deferred Tax Liability/Asset
-8,139 GBP2025-01-31
-8,056 GBP2024-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-83 GBP2024-02-01 ~ 2025-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,139 GBP2025-01-31
-8,056 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-01-31
100 shares2024-01-31
Par Value of Share
Class 1 ordinary share
0.000012024-02-01 ~ 2025-01-31
HOUSE COLLECTIVE LIMITED
InfoPRIMROSE COLLECTIVE LIMITED - 2020-06-12
Registered number 1116084831 Oval Road, House Collective, London NW1 7EA
PRIVATE LIMITED COMPANY incorporated on 2018-01-22 (8 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-18
CIF 0HOUSE COLLECTIVE LIMITED
SRegistered number 11160848
47, Chalcot Road, Flat 2, London, England, NW1 8LS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2