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Collective Media Group Limited

Collective Media Group Limited is an active company incorporated on 8 July 2021 with the registered office located in London, Greater London. Collective Media Group Limited was registered 4 years ago.
Status
Active
Active since incorporation
Company No
13501972
Private limited company
Age
4 years
Incorporated 8 July 2021
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 18 July 2024 (1 year 1 month ago)
Next confirmation dated 18 July 2025
Was due on 1 August 2025 (1 month ago)
Last change occurred 2 years 1 month ago
Accounts
Due Soon
For period 1 Jan31 Dec 2023 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2024
Due by 30 September 2025 (16 days remaining)
Contact
Address
39 Long Acre
London
WC2E 9LG
England
Address changed on 15 Nov 2023 (1 year 10 months ago)
Previous address was 240 Gresham Road Slough SL1 4PH England
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
5
Controllers (PSC)
1
Director • Co-Ceo • British • Lives in England • Born in Nov 1978
Director • Co-Ceo • British • Lives in England • Born in May 1973
Robert Wills
PSC • British • Lives in England • Born in Oct 1983
Shareholders, PSCs & Group Structure
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Mutual Companies
Collective Media Corporate Limited
Rebecca Jane Knight and Claire McArdle are mutual people.
Active
CMG Productions Ltd
Rebecca Jane Knight and Claire McArdle are mutual people.
Active
Cash CMG Ltd
Rebecca Jane Knight and Claire McArdle are mutual people.
Active
Fixer CMG Ltd
Rebecca Jane Knight and Claire McArdle are mutual people.
Active
Agency CMG Ltd
Rebecca Jane Knight and Claire McArdle are mutual people.
Active
Gemini Media Ltd
Rebecca Jane Knight is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2022–2023)
Period Ended
31 Dec 2023
For period 31 Dec31 Dec 2023
Traded for 12 months
Cash in Bank
£73.17K
Decreased by £440.28K (-86%)
Turnover
Unreported
Same as previous period
Employees
14
Increased by 3 (+27%)
Total Assets
£776.39K
Decreased by £2.93M (-79%)
Total Liabilities
-£2.19M
Decreased by £2.5M (-53%)
Net Assets
-£1.42M
Decreased by £438.18K (+45%)
Debt Ratio (%)
282%
Increased by 155.97% (+123%)
Latest Activity
Full Accounts Submitted
10 Months Ago on 8 Nov 2024
Confirmation Submitted
1 Year 1 Month Ago on 30 Jul 2024
Ms Claire Mcardle Details Changed
1 Year 8 Months Ago on 9 Jan 2024
Ms Rebecca Jane Knight Details Changed
1 Year 8 Months Ago on 9 Jan 2024
Registered Address Changed
1 Year 10 Months Ago on 15 Nov 2023
Abridged Accounts Submitted
1 Year 11 Months Ago on 29 Sep 2023
Confirmation Submitted
2 Years 1 Month Ago on 18 Jul 2023
Robert Anthony Hamilton Wills Resigned
2 Years 2 Months Ago on 29 Jun 2023
Abridged Accounts Submitted
2 Years 3 Months Ago on 18 May 2023
Accounting Period Shortened
2 Years 4 Months Ago on 28 Apr 2023
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Documents
Resolutions
Submitted on 19 Nov 2024
Memorandum and Articles of Association
Submitted on 19 Nov 2024
Total exemption full accounts made up to 31 December 2023
Submitted on 8 Nov 2024
Director's details changed for Ms Rebecca Jane Knight on 9 January 2024
Submitted on 10 Oct 2024
Director's details changed for Ms Claire Mcardle on 9 January 2024
Submitted on 10 Oct 2024
Confirmation statement made on 18 July 2024 with no updates
Submitted on 30 Jul 2024
Registered office address changed from 240 Gresham Road Slough SL1 4PH England to 39 Long Acre London WC2E 9LG on 15 November 2023
Submitted on 15 Nov 2023
Unaudited abridged accounts made up to 31 December 2022
Submitted on 29 Sep 2023
Confirmation statement made on 18 July 2023 with updates
Submitted on 18 Jul 2023
Change of share class name or designation
Submitted on 5 Jul 2023
Repayment History
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