Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 29 July 2027
- Last conf. stmt
- 15 July 2026
Collection-Consulting Limited
- Incorporated
- 15 July 2011 (15 years)
- Industry
- Travel agency activities (79110) Other reservation service activities n.e.c. (79909)
- Directors
- Owned by
- Elena Moore
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Suite 619Linen Hall162-168Regent StreetLondonW1B 5TE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 15 July 2011
British
Born November 1981
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1981
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £823
- Cash
- £89,474
- Employees
- 4
- Debt Ratio
- 100%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £625 | £839 | £1,550 | £2,243 | £3,067 | £4,289 | £5,536 |
| Current Assets | £373,445 | £648,215 | £412,613 | £556,731 | £365,583 | £149,561 | £283,462 |
| Debtors | £283,971 | £414,294 | £201,449 | £268,209 | £226,282 | £54,134 | £175,647 |
| Cash | £89,474 | £233,921 | £211,164 | £288,522 | £139,301 | £95,427 | £107,815 |
| Creditors (< 1 year) | £370,459 | £597,583 | £367,979 | £517,522 | £368,710 | £257,934 | £398,256 |
| Creditors (> 1 year) | £2,788 | £6,316 | £9,639 | £38,888 | £48,225 | £50,000 | £0 |
| Net Current Assets | £2,986 | £50,632 | £44,634 | £39,209 | (£3,127) | (£108,373) | (£114,794) |
| Net Assets | £823 | £45,155 | £36,545 | £2,564 | (£48,285) | (£154,084) | (£109,258) |
| Shareholder Funds | £823 | £45,155 | £36,545 | £2,564 | (£48,285) | (£154,084) | (£109,258) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Total exemption full accounts | 31 July 2025 | ||
| 30 July 2026 | Confirmation statement with updates | 15 July 2026 | ||
| 31 July 2025 | Director's details changed | |||
| 31 July 2025 | Change of details for a person with significant control | |||
| 31 July 2025 | Confirmation statement with no updates | 15 July 2025 |
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