Filing status
- Accounts due
- 28 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 21 October 2027
- Last conf. stmt
- 7 October 2026
Collectiva Limited
- Incorporated
- 7 October 2002 (24 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Francesco Nerici
- Owned by
- Francesco Nerici
- Accounts type
- Micro entity
- Region
- South West
- Address
- C/o Sg Accounting1 Cedar Office ParkCobham RoadWimborneBH21 7SB
Officers 1 active
Officer details are public data from the Companies House register.
Nerici, Francesco
Director · Appointed 9 October 2002
Italian
Born January 1969 (57)
Officer history (5 former)
12 November 2025
Resigned Scappini, Martina as Secretary
22 January 2021
Appointed Scappini, Martina as Secretary
14 September 2016
8 October 2004
8 October 2004
Resigned Scappini, Martina as Secretary
9 October 2002
Appointed Nerici, Francesco as Director
9 October 2002
Appointed Scappini, Martina as Secretary
9 October 2002
9 October 2002
7 October 2002
7 October 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Francesco Nerici
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Italian
Born January 1969 (57)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 October 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £104,521
- Employees
- 1
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £1,951 | |||
| Current Assets | £272,265 | £212,602 | £88,548 | £72,625 |
| Creditors (< 1 year) | £167,744 | £112,446 | £44,956 | £59,825 |
| Creditors (> 1 year) | £5,333 | £7,167 | £8,153 | |
| Net Current Assets | £104,521 | £100,156 | £43,592 | £12,800 |
| Net Assets | £104,521 | £94,028 | £35,630 | £6,228 |
| Shareholder Funds | £104,521 | £94,028 | £35,630 | £6,228 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Micro company accounts | 31 October 2025 | ||
| 2 December 2025 | Termination of appointment of a secretary | |||
| 20 October 2025 | Confirmation statement with updates | 7 October 2025 | ||
| 21 July 2025 | Micro company accounts | 31 October 2024 | ||
| 3 February 2025 | Administrative restoration application |
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