Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 27 March 2027
- Last conf. stmt
- 13 March 2026
Collective Group Limited
- Incorporated
- 13 March 2015 (11 years)
- Industry
- Other reservation service activities n.e.c. (79909)
- Owned by
- Nicholas Simon Michael Cookson
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Collective Group Limited T/a Villa Collective Golden Cross House8 Duncannon StLondonWC2N 4JF
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 20 July 2023
British
Born August 1961 (65)
Director · Appointed 13 March 2015
British
Born March 1984 (42)
Officer history (1 former)
20 July 2023
24 September 2020
24 September 2020
13 March 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1984 (42)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- (£168,308)
- Cash
- £103,574
- Debt Ratio
- 173%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £87,495 | £87,983 | £68,289 | £52,141 | £326 | £78 | £1,150 |
| Current Assets | £142,374 | £166,766 | £47,514 | £195,493 | £145,747 | £88,884 | £51,775 |
| Debtors | £38,800 | £62,730 | |||||
| Cash | £103,574 | £104,036 | |||||
| Creditors (< 1 year) | £398,177 | £420,844 | £225,951 | £314,431 | £262,770 | £307,663 | £294,722 |
| Creditors (> 1 year) | £0 | £5,834 | |||||
| Net Current Assets | (£255,803) | (£254,078) | (£175,956) | (£116,376) | (£116,161) | (£218,779) | (£242,947) |
| Net Assets | (£168,308) | (£171,929) | (£108,561) | (£71,309) | (£120,971) | (£219,176) | (£242,272) |
| Shareholder Funds | (£168,308) | (£171,929) | (£108,561) | (£71,309) | (£120,971) | (£219,176) | (£242,272) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 April 2026 | Total exemption full accounts | 31 October 2025 | ||
| 19 March 2026 | Confirmation statement with updates | 13 March 2026 | ||
| 13 March 2026 | Registered office address changed | |||
| 3 November 2025 | Registered office address changed | |||
| 3 November 2025 | Director's details changed |
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