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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 3
  • 1
    Beilin, Anthony
    Born in May 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-01-25 ~ now
    OF - Director → CIF 0
  • 2
    Hay, Benjamin James
    Born in March 1978
    Individual (9 offsprings)
    Officer
    icon of calendar 2019-06-01 ~ now
    OF - Director → CIF 0
  • 3
    COLLECTIVE GROUP HOLDINGS LIMITED
    icon of address201, Haverstock Hill, Second Floor, C/o Fkgb, London, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    13,675,493 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-07-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Destin, Frederic Geoffrey Albert
    Company Director born in May 1972
    Individual (14 offsprings)
    Officer
    icon of calendar 2020-03-23 ~ 2022-07-01
    OF - Director → CIF 0
  • 2
    Mr Anthony Beilin
    Born in May 1987
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2019-01-25 ~ 2022-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Liu, Wendy
    Insurance Executive born in December 1980
    Individual
    Officer
    icon of calendar 2024-11-25 ~ 2024-11-25
    OF - Director → CIF 0
  • 4
    Linshits, Igor
    Company Director born in December 1963
    Individual (17 offsprings)
    Officer
    icon of calendar 2020-03-23 ~ 2022-07-01
    OF - Director → CIF 0
parent relation
Company in focus

COLLECTIVE SOCIETY LTD

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
382024-01-01 ~ 2024-12-31
552023-01-01 ~ 2023-12-31
Turnover/Revenue
11,236,018 GBP2024-01-01 ~ 2024-12-31
7,628,286 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-8,861,458 GBP2024-01-01 ~ 2024-12-31
-5,954,476 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,374,560 GBP2024-01-01 ~ 2024-12-31
1,673,810 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-49,815 GBP2024-01-01 ~ 2024-12-31
-172,390 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,004,829 GBP2024-01-01 ~ 2024-12-31
-6,745,973 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-2,679,906 GBP2024-01-01 ~ 2024-12-31
-5,244,553 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
27,252 GBP2024-01-01 ~ 2024-12-31
38,325 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,652,654 GBP2024-01-01 ~ 2024-12-31
-5,206,228 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,652,654 GBP2024-01-01 ~ 2024-12-31
-4,959,100 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,652,654 GBP2024-01-01 ~ 2024-12-31
-4,959,100 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
32,027 GBP2024-12-31
36,210 GBP2023-12-31
Property, Plant & Equipment
35,975 GBP2024-12-31
57,024 GBP2023-12-31
Fixed Assets - Investments
4,847 GBP2024-12-31
4,847 GBP2023-12-31
Fixed Assets
72,849 GBP2024-12-31
98,081 GBP2023-12-31
Debtors
Current
3,293,538 GBP2024-12-31
2,559,267 GBP2023-12-31
Cash at bank and in hand
3,795,886 GBP2024-12-31
3,976,869 GBP2023-12-31
Current Assets
7,089,424 GBP2024-12-31
6,536,136 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,301,204 GBP2024-12-31
-1,295,813 GBP2023-12-31
Net Current Assets/Liabilities
5,788,220 GBP2024-12-31
5,240,323 GBP2023-12-31
Total Assets Less Current Liabilities
5,861,069 GBP2024-12-31
5,338,404 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-13,692,005 GBP2024-12-31
-10,516,833 GBP2023-12-31
Net Assets/Liabilities
-7,830,936 GBP2024-12-31
-5,178,429 GBP2023-12-31
Equity
Called up share capital
488 GBP2024-12-31
341 GBP2023-12-31
341 GBP2023-01-01
Share premium
9,247,062 GBP2024-12-31
9,247,062 GBP2023-12-31
9,247,062 GBP2023-01-01
Retained earnings (accumulated losses)
-17,078,486 GBP2024-12-31
-14,425,832 GBP2023-12-31
-9,466,732 GBP2023-01-01
Equity
-7,830,936 GBP2024-12-31
-5,178,429 GBP2023-12-31
-219,329 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,652,654 GBP2024-01-01 ~ 2024-12-31
-4,959,100 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
147 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Wages/Salaries
2,984,447 GBP2024-01-01 ~ 2024-12-31
4,305,447 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
347,212 GBP2024-01-01 ~ 2024-12-31
549,722 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,374,460 GBP2024-01-01 ~ 2024-12-31
4,916,049 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
323,333 GBP2024-01-01 ~ 2024-12-31
304,500 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-663,164 GBP2024-01-01 ~ 2024-12-31
-1,301,557 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,180 GBP2024-12-31
24,180 GBP2023-12-31
Computers
103,844 GBP2024-12-31
95,360 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
128,024 GBP2024-12-31
119,540 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,874 GBP2024-12-31
10,829 GBP2023-12-31
Computers
75,175 GBP2024-12-31
51,687 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,049 GBP2024-12-31
62,516 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,045 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
24,352 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
30,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,306 GBP2024-12-31
13,351 GBP2023-12-31
Computers
28,669 GBP2024-12-31
43,673 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
584,988 GBP2024-12-31
291,586 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,645,014 GBP2024-12-31
1,291,192 GBP2023-12-31
Other Debtors
Current
231,907 GBP2024-12-31
141,009 GBP2023-12-31
Prepayments/Accrued Income
Current
589,842 GBP2024-12-31
593,693 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
241,787 GBP2024-12-31
241,787 GBP2023-12-31
Bank Overdrafts
-400 GBP2023-12-31
Cash and Cash Equivalents
3,795,886 GBP2024-12-31
3,976,469 GBP2023-12-31
Bank Overdrafts
Current
400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
419,884 GBP2024-12-31
129,682 GBP2023-12-31
Taxation/Social Security Payable
Current
112,134 GBP2024-12-31
174,963 GBP2023-12-31
Other Creditors
Current
97,744 GBP2024-12-31
58,385 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
671,442 GBP2024-12-31
932,383 GBP2023-12-31
Creditors
Current
1,301,204 GBP2024-12-31
1,295,813 GBP2023-12-31
Amounts owed to group undertakings
Non-current
13,692,005 GBP2024-12-31
10,516,833 GBP2023-12-31
Creditors
Non-current
13,692,005 GBP2024-12-31
10,516,833 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,080,822 shares2024-12-31
1,076,100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.00012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
462,284 shares2024-12-31
462,300 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.00012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
944,423 shares2024-12-31
944,400 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.00012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
922,987 shares2024-12-31
923,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.00012024-01-01 ~ 2024-12-31
Related profiles found in government register
  • COLLECTIVE SOCIETY LTD
    Info
    Registered number 11789182
    icon of address101 New Cavendish Street, 1st Floor South, London W1W 6XH
    PRIVATE LIMITED COMPANY incorporated on 2019-01-25 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
  • COLLECTIVE SOCIETY LTD
    S
    Registered number 11789182
    icon of address201 Haverstock Hill, Second Floor C/o Fkgb, London, United Kingdom, NW3 4QG
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address101 New Cavendish Street, 1st Floor South, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-11-30
    Person with significant control
    icon of calendar 2019-11-29 ~ 2022-08-11
    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

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.