Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 December 2026
- Last conf. stmt
- 14 December 2025
Collective Society Ltd
- Incorporated
- 25 January 2019 (7 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Anthony Beilin
- Owned by
- Accounts type
- Full
- Region
- Greater London
- Address
- 101 New Cavendish Street1st Floor SouthLondonW1W 6XH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 June 2019
British
Born March 1978 (48)
Beilin, Anthony
Director · Appointed 25 January 2019
British
Born April 1987 (39)
Officer history (3 former)
25 November 2024
Appointed Liu, Wendy as Director
25 November 2024
Resigned Liu, Wendy as Director
1 July 2022
1 July 2022
Resigned Linshits, Igor as Director
23 March 2020
23 March 2020
Appointed Linshits, Igor as Director
1 June 2019
25 January 2019
Appointed Beilin, Anthony as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 July 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Shares
Reg. no. 13848864
Former controllers (1)
1 July 2022
Ceased Anthony Beilin — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Collective Benefits Ltd Owns 75–100% of shares
Collective Society Ltd This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£7,830,936)
- Cash
- £3,795,886
- Turnover
- £11,236,018
- Profit Before Tax
- (£2,652,654)
- Employees
- 38
- Debt Ratio
- 209%
- Current Ratio
- 5.4x
- Profit Margin
- -24%
Trend
Net Assets
Balance sheet detail
| 2024 | 2022 | 2021 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £72,849 | £130,415 | £51,306 | £15,832 | £945 |
| Current Assets | £7,089,424 | £8,069,703 | £12,612,121 | £2,024,771 | £180,509 |
| Debtors | £1,670,284 | ||||
| Cash | £3,795,886 | £6,399,419 | |||
| Creditors (< 1 year) | £1,301,204 | £911,971 | £269,203 | £49,910 | £23,927 |
| Creditors (> 1 year) | £13,692,005 | £7,500,000 | £6,937,901 | ||
| Net Current Assets | £5,788,220 | £7,157,732 | £12,504,251 | £1,980,263 | £156,582 |
| Net Assets | (£7,830,936) | (£219,329) | £5,448,340 | £1,987,675 | £157,152 |
| Shareholder Funds | (£7,830,936) | (£219,329) | £5,448,340 | £1,987,675 | £157,152 |
| Turnover | £11,236,018 | ||||
| Cost of Sales | £8,861,458 | ||||
| Gross Profit | £2,374,560 | ||||
| Admin Expenses | £5,004,829 | ||||
| Staff Costs | £3,374,460 | ||||
| Operating Profit | (£2,679,906) | ||||
| Profit Before Tax | (£2,652,654) | ||||
| Profit for Period | (£2,652,654) | ||||
Filings 52
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 September 2026 | Full accounts | 31 December 2025 | ||
| 6 January 2026 | Confirmation statement with updates | 14 December 2025 | ||
| 15 December 2025 | Director's details changed | |||
| 3 December 2025 | Change of details for a person with significant control | |||
| 28 November 2025 | Director's details changed |
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