96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
38,760 GBP2024-09-30
15,732 GBP2023-09-30
Fixed Assets - Investments
3 GBP2024-09-30
2 GBP2023-09-30
Fixed Assets
38,763 GBP2024-09-30
15,734 GBP2023-09-30
Debtors
2,197,808 GBP2024-09-30
1,350,164 GBP2023-09-30
Cash at bank and in hand
1,561,740 GBP2024-09-30
1,841,017 GBP2023-09-30
Current Assets
3,759,548 GBP2024-09-30
3,191,181 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-3,737,162 GBP2024-09-30
Net Current Assets/Liabilities
22,386 GBP2024-09-30
20,976 GBP2023-09-30
Total Assets Less Current Liabilities
61,149 GBP2024-09-30
36,710 GBP2023-09-30
Net Assets/Liabilities
59,496 GBP2024-09-30
35,057 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
59,495 GBP2024-09-30
35,056 GBP2023-09-30
Equity
59,496 GBP2024-09-30
35,057 GBP2023-09-30
Average Number of Employees
192023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
52,535 GBP2024-09-30
20,922 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,775 GBP2024-09-30
5,190 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,585 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
38,760 GBP2024-09-30
15,732 GBP2023-09-30
Investments in group undertakings and participating interests
3 GBP2024-09-30
2 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
21,792 GBP2024-09-30
21,791 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,176,016 GBP2024-09-30
1,328,373 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,197,808 GBP2024-09-30
Amounts falling due within one year, Current
1,350,164 GBP2023-09-30
Trade Creditors/Trade Payables
Current
80,937 GBP2024-09-30
47,221 GBP2023-09-30
Amounts owed to group undertakings
Current
3,579,840 GBP2024-09-30
3,053,627 GBP2023-09-30
Corporation Tax Payable
Current
11,998 GBP2024-09-30
11,998 GBP2023-09-30
Other Taxation & Social Security Payable
Current
28,752 GBP2024-09-30
37,644 GBP2023-09-30
Other Creditors
Current
35,635 GBP2024-09-30
19,715 GBP2023-09-30
Creditors
Current
3,737,162 GBP2024-09-30
3,170,205 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,000 GBP2024-09-30
44,850 GBP2023-09-30
COLLECTED-GROUP LIMITED
InfoRegistered number 1373879071-75 Shelton Street, Covent Garden, London WC2H 9JQ
PRIVATE LIMITED COMPANY incorporated on 2021-11-11 (4 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-14
CIF 0COLLECTED-GROUP LIMITED
SRegistered number 13738790
71-75, Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ
Limited By Shares in Companies House, England And Wales
CIF 1 COLLECTED-GROUP LIMITED
SRegistered number 13738790
71-75, Shelton Street, London, United Kingdom, WC2H 9JQ
Limited Company in Companies House, United Kingdom
CIF 2 CIF 3