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
    Casson, Peter David
    Chief Technology Officer born in December 1984
    Individual (4 offsprings)
    Officer
    2019-01-23 ~ now
    OF - Director → CIF 0
    Mr Peter David Casson
    Born in December 1984
    Individual (4 offsprings)
    Person with significant control
    2019-01-23 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Whitell, Amy Elizabeth
    Chief Executive born in July 1986
    Individual (3 offsprings)
    Officer
    2019-01-23 ~ now
    OF - Director → CIF 0
    Ms Amy Elizabeth Whitell
    Born in July 1986
    Individual (3 offsprings)
    Person with significant control
    2019-01-23 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Buckingham, Andrew Nicholas
    Non-Executive Director born in December 1961
    Individual (2 offsprings)
    Officer
    2020-08-17 ~ 2023-12-13
    OF - Director → CIF 0
  • 2
    Mountford, Kevin
    Non-Executive Director born in June 1961
    Individual (3 offsprings)
    Officer
    2020-08-01 ~ 2023-12-15
    OF - Director → CIF 0
parent relation
Company in focus

COLLCTIV LTD

Previous name
BOBFORIT LTD - 2019-07-01
Standard Industrial Classification
58290 - Other Software Publishing
Brief company account
Property, Plant & Equipment
8,494 GBP2024-01-31
11,932 GBP2023-01-31
Fixed Assets - Investments
9 GBP2024-01-31
9 GBP2023-01-31
Fixed Assets
8,503 GBP2024-01-31
11,941 GBP2023-01-31
Debtors
224,505 GBP2024-01-31
216,449 GBP2023-01-31
Cash at bank and in hand
7,148 GBP2024-01-31
19,355 GBP2023-01-31
Current Assets
231,653 GBP2024-01-31
235,804 GBP2023-01-31
Creditors
-885,025 GBP2024-01-31
-306,247 GBP2023-01-31
Net Current Assets/Liabilities
-653,372 GBP2024-01-31
-70,443 GBP2023-01-31
Total Assets Less Current Liabilities
-644,869 GBP2024-01-31
-58,502 GBP2023-01-31
Creditors
Non-current
-86,337 GBP2024-01-31
-133,789 GBP2023-01-31
Net Assets/Liabilities
-733,330 GBP2024-01-31
-192,291 GBP2023-01-31
Equity
Called up share capital
124 GBP2024-01-31
121 GBP2023-01-31
Share premium
1,431,600 GBP2024-01-31
1,152,969 GBP2023-01-31
Retained earnings (accumulated losses)
-2,165,054 GBP2024-01-31
-1,345,381 GBP2023-01-31
Average Number of Employees
142023-02-01 ~ 2024-01-31
142022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,087 GBP2024-01-31
1,087 GBP2023-01-31
Computers
22,434 GBP2024-01-31
19,203 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
23,521 GBP2024-01-31
20,290 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
294 GBP2024-01-31
102 GBP2023-01-31
Computers
14,733 GBP2024-01-31
8,256 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,027 GBP2024-01-31
8,358 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2023-02-01 ~ 2024-01-31
Computers
6,477 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,669 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
793 GBP2024-01-31
985 GBP2023-01-31
Computers
7,701 GBP2024-01-31
10,947 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,261 GBP2024-01-31
Trade Creditors/Trade Payables
Current
15,480 GBP2024-01-31
12,471 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
29,677 GBP2024-01-31
Other Remaining Borrowings
Current
32,400 GBP2024-01-31
Amounts owed to group undertakings
Current
220,326 GBP2024-01-31
Other Taxation & Social Security Payable
Current
11,804 GBP2024-01-31
10,996 GBP2023-01-31
Creditors
Current
885,025 GBP2024-01-31
306,247 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
86,337 GBP2024-01-31
133,789 GBP2023-01-31
Related profiles found in government register
  • COLLCTIV LTD
    Info
    BOBFORIT LTD - 2019-07-01
    Registered number 11783005
    Colony, 5 Piccadilly Place, Manchester M1 3BR
    Private Limited Company incorporated on 2019-01-23 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
  • COLLCTIV LTD
    S
    Registered number 11783005
    Colony, 5 Piccadilly Place, Manchester, England, M1 3BR
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • COLLCTIV LTD
    S
    Registered number 11783005
    Colony, 5 Piccadilly Place, Manchester, United Kingdom, M1 3BR
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Colony, 5 Piccadilly Place, Manchester, England
    Active Corporate (3 parents)
    Equity (Company account)
    51,665 GBP2024-01-31
    Person with significant control
    2022-04-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Colony, 5 Piccadilly Place, Manchester, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-06-07 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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