Collset Limited

Active08546508 Private limited company
Incorporated
28 May 2013 (13 years)
Industry
Business and domestic software development (62012)
Information technology consultancy activities (62020)
Computer facilities management activities (62030)
Directors
Andrew Fleet
Owned by
Andrew Fleet
James Cook
Accounts type
Micro entity
Region
Greater London
Address
46 Aldgate High Street
Suite 20
London
EC3N 1AL

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
11 June 2027
Last conf. stmt
28 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Fleet, Andrew
Director · Appointed 4 March 2019
British
Born June 1963 (63)
Director · Appointed 28 May 2013
British
Born January 1973 (53)
Officer history (3 former)
4 March 2019
Appointed Fleet, Andrew as Director
27 September 2018
Resigned Mehta, Mayur as Secretary
27 September 2018
Resigned Mehta, Mayur as Director
18 August 2017
Resigned Rjp Associates Limited as Corporate Director
28 May 2013
Appointed Cook, James as Director
28 May 2013
Appointed Rjp Associates Limited as Corporate Director
28 May 2013
Appointed Mehta, Mayur as Secretary
28 May 2013
Appointed Mehta, Mayur as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Andrew Fleet
Individual · Notified 27 May 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1963 (63)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1973 (53)
Former controllers (2)
27 September 2018
Ceased RJP Associates Limited — Owns 25–50% of shares
27 September 2018
Ceased Mayur Mehta — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
(£279)
Employees
2
Debt Ratio
100%
Current Ratio
0.9x

Trend

Net Assets
(£5k) £0 £5k £10k 2019 2020 2021 2024 2025 £9,864 £2,303 £5,313 £1,217 (£279)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£5,282£6,203£1,902£784£1,667
Current Assets£54,896£47,308£71,567£61,993£31,328
Creditors (< 1 year)£59,557£46,340£43,699£30,698£23,236
Creditors (> 1 year)£0£5,054£24,369£28,976
Net Current Assets(£4,661)£968£28,580£31,295£8,997
Net Assets(£279)£1,217£5,313£2,303£9,864
Shareholder Funds(£279)£1,217£5,313£2,303£9,864

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 July 2026Notification of a person with significant control
21 July 2026Confirmation statement with updates28 May 2026
30 June 2026Micro company accounts30 September 2025
24 June 2025Confirmation statement with updates28 May 2025
16 June 2025Micro company accounts30 September 2024
Show all recent filings

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