ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Ecollective Limited

Ecollective Limited is an active company incorporated on 16 November 2016 with the registered office located in London, Greater London. Ecollective Limited was registered 8 years ago.
Status
Active
Active since incorporation
Company No
10481422
Private limited company
Age
8 years
Incorporated 16 November 2016
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Due Soon
Dated 15 November 2024 (11 months ago)
Next confirmation dated 15 November 2025
Due by 29 November 2025 (22 days remaining)
Last change occurred 11 months ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (10 months remaining)
Address
3rd Floor 86-90 Paul Street
London
EC2A 4NE
England
Address changed on 8 Oct 2025 (29 days ago)
Previous address was Arquen House 4-6 Spicer Street St. Albans Hertfordshire AL3 4PQ England
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
1
Director • PSC • Consultant • British • Lives in England • Born in Apr 1971
Director • Consultant • Dutch • Lives in England • Born in Oct 1970
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Wessex Cancer Support
Mrs Rebecca Claire Brockwell is a mutual person.
Active
Animal Health Consultancy Limited
Mrs Rebecca Claire Brockwell is a mutual person.
Active
Spence Ah Consulting Limited
Hylke Knoop is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2017–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
£39.87K
Decreased by £8.74K (-18%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£284.5K
Decreased by £30.47K (-10%)
Total Liabilities
-£286.69K
Decreased by £34.41K (-11%)
Net Assets
-£2.19K
Increased by £3.93K (-64%)
Debt Ratio (%)
101%
Decreased by 1.17% (-1%)
Latest Activity
Registered Address Changed
29 Days Ago on 8 Oct 2025
Full Accounts Submitted
1 Month Ago on 23 Sep 2025
Mrs Rebecca Claire Brockwell (PSC) Details Changed
3 Months Ago on 31 Jul 2025
Hylke Knoop (PSC) Resigned
3 Months Ago on 31 Jul 2025
Hylke Knoop Resigned
3 Months Ago on 31 Jul 2025
Confirmation Submitted
11 Months Ago on 25 Nov 2024
Full Accounts Submitted
1 Year 2 Months Ago on 30 Aug 2024
Confirmation Submitted
1 Year 10 Months Ago on 14 Dec 2023
Registered Address Changed
2 Years 2 Months Ago on 8 Sep 2023
Full Accounts Submitted
2 Years 3 Months Ago on 4 Aug 2023
Get Credit Report
Discover Ecollective Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Registered office address changed from Arquen House 4-6 Spicer Street St. Albans Hertfordshire AL3 4PQ England to 3rd Floor 86-90 Paul Street London EC2A 4NE on 8 October 2025
Submitted on 8 Oct 2025
Total exemption full accounts made up to 31 December 2024
Submitted on 23 Sep 2025
Cessation of Hylke Knoop as a person with significant control on 31 July 2025
Submitted on 6 Aug 2025
Termination of appointment of Hylke Knoop as a director on 31 July 2025
Submitted on 6 Aug 2025
Change of details for Mrs Rebecca Claire Brockwell as a person with significant control on 31 July 2025
Submitted on 6 Aug 2025
Confirmation statement made on 15 November 2024 with updates
Submitted on 25 Nov 2024
Total exemption full accounts made up to 31 December 2023
Submitted on 30 Aug 2024
Confirmation statement made on 15 November 2023 with updates
Submitted on 14 Dec 2023
Registered office address changed from 39 Station Road Liphook Hampshire GU30 7DW United Kingdom to Arquen House 4-6 Spicer Street St. Albans Hertfordshire AL3 4PQ on 8 September 2023
Submitted on 8 Sep 2023
Total exemption full accounts made up to 31 December 2022
Submitted on 4 Aug 2023
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year