Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 4 March 2027
- Last conf. stmt
- 18 February 2026
Collective IP Limited
- Incorporated
- 1 March 2017 (9 years)
- Industry
- Other information technology service activities (62090) Other business support service activities n.e.c. (82990)
- Owned by
- Nicholas Julian Bowers
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 1 Water Vole WayDoncasterDN4 5JP
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Nicholas Julian Bowers
Individual · Notified 1 March 2017
Owns 75–100% of shares
British
Born January 1973 (53)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £272,316
- Cash
- £263,314
- Employees
- 2
- Debt Ratio
- 31%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £41,394 | £49,069 | £6,285 | £983 | £1,511 | |
| Current Assets | £352,600 | £226,032 | ||||
| Debtors | £89,286 | £150,845 | ||||
| Cash | £263,314 | £75,187 | £19,729 | £8,625 | £4,884 | |
| Creditors (< 1 year) | £56,303 | £28,629 | £20,597 | £12,917 | ||
| Creditors (> 1 year) | £8,348 | £18,365 | ||||
| Net Current Assets | £239,270 | £131,359 | (£8,900) | (£11,972) | (£8,033) | |
| Net Assets | £272,316 | £162,063 | ||||
| Shareholder Funds | (£2,615) | (£10,989) | (£6,522) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 March 2026 | Confirmation statement with updates | 18 February 2026 | ||
| 11 February 2026 | Statement of capital following an allotment of shares | |||
| 15 January 2026 | Total exemption full accounts | 31 March 2025 | ||
| 30 March 2025 | Appointment of a director | |||
| 12 March 2025 | Confirmation statement with no updates | 28 February 2025 |
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