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The Collective Media Production Ltd

The Collective Media Production Ltd is an active company incorporated on 4 July 2014 with the registered office located in Poole, Dorset. The Collective Media Production Ltd was registered 11 years ago.
Status
Active
Active since incorporation
Company No
09116502
Private limited company
Age
11 years
Incorporated 4 July 2014
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 3 April 2025 (5 months ago)
Next confirmation dated 3 April 2026
Due by 17 April 2026 (7 months remaining)
Last change occurred 6 years ago
Accounts
Submitted
For period 1 Aug31 Jul 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 July 2025
Due by 30 April 2026 (7 months remaining)
Contact
Address
Bayside Business Centre Sovereign Business Centre
48 Willis Way
Poole
Dorset
BH15 3TB
England
Address changed on 19 May 2023 (2 years 3 months ago)
Previous address was The Collective, the Cube, First Floor Office Rear of 179/181 Lower Blandford Road Broadstone BH18 8DH England
Telephone
01202900954
Email
Available in Endole App
People
Officers
1
Shareholders
3
Controllers (PSC)
1
Director • PSC • Video Producer • English • Lives in England • Born in Feb 1971
Shareholders, PSCs & Group Structure
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Mutual Companies
Homark Studio Ltd
Mr James Thomas Howes is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Jul 2024
For period 31 Jul31 Jul 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
2
Decreased by 2 (-50%)
Total Assets
£38.44K
Decreased by £2.12K (-5%)
Total Liabilities
-£46.49K
Increased by £3.17K (+7%)
Net Assets
-£8.05K
Decreased by £5.29K (+192%)
Debt Ratio (%)
121%
Increased by 14.13% (+13%)
Latest Activity
Micro Accounts Submitted
4 Months Ago on 30 Apr 2025
Confirmation Submitted
4 Months Ago on 23 Apr 2025
Micro Accounts Submitted
1 Year 4 Months Ago on 30 Apr 2024
Confirmation Submitted
1 Year 5 Months Ago on 3 Apr 2024
Registered Address Changed
2 Years 3 Months Ago on 19 May 2023
Micro Accounts Submitted
2 Years 4 Months Ago on 27 Apr 2023
Confirmation Submitted
2 Years 7 Months Ago on 2 Feb 2023
Zoe Elizabeth Howes Resigned
3 Years Ago on 31 Aug 2022
Zoe Elizabeth Howes (PSC) Resigned
3 Years Ago on 15 Aug 2022
Micro Accounts Submitted
3 Years Ago on 26 Apr 2022
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Documents
Micro company accounts made up to 31 July 2024
Submitted on 30 Apr 2025
Confirmation statement made on 3 April 2025 with no updates
Submitted on 23 Apr 2025
Micro company accounts made up to 31 July 2023
Submitted on 30 Apr 2024
Confirmation statement made on 3 April 2024 with no updates
Submitted on 3 Apr 2024
Certificate of change of name
Submitted on 26 May 2023
Registered office address changed from The Collective, the Cube, First Floor Office Rear of 179/181 Lower Blandford Road Broadstone BH18 8DH England to Bayside Business Centre Sovereign Business Centre 48 Willis Way Poole Dorset BH15 3TB on 19 May 2023
Submitted on 19 May 2023
Micro company accounts made up to 31 July 2022
Submitted on 27 Apr 2023
Confirmation statement made on 29 January 2023 with no updates
Submitted on 2 Feb 2023
Termination of appointment of Zoe Elizabeth Howes as a director on 31 August 2022
Submitted on 9 Sep 2022
Cessation of Zoe Elizabeth Howes as a person with significant control on 15 August 2022
Submitted on 9 Sep 2022
Repayment History
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