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Kollective Coffee And Kitchen Ltd

Kollective Coffee And Kitchen Ltd is an active company incorporated on 19 December 2022 with the registered office located in Sheffield, South Yorkshire. Kollective Coffee And Kitchen Ltd was registered 2 years 9 months ago.
Status
Active
Active since incorporation
Company No
14547535
Private limited company
Age
2 years 9 months
Incorporated 19 December 2022
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 18 December 2024 (9 months ago)
Next confirmation dated 18 December 2025
Due by 1 January 2026 (2 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Sep31 Aug 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 August 2025
Due by 31 May 2026 (7 months remaining)
Address
Office B1, Redlands Business Centre
3-5 Tapton House Road
Sheffield
South Yorkshire
S10 5BY
United Kingdom
Address changed on 8 Aug 2023 (2 years 2 months ago)
Previous address was 100 Myers Grove Lane Sheffield South Yorkshire S6 5JH England
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
3
Controllers (PSC)
2
Director • PSC • British • Lives in UK • Born in Mar 1988
Director • PSC • British • Lives in UK • Born in Mar 1982
Shareholders, PSCs & Group Structure
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Mutual Companies
Kollective Holdings Ltd
Mrs Hayley Jayne Glover and Mr Thomas Reeves are mutual people.
Active
Kollective Kitchen Ltd
Mrs Hayley Jayne Glover is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2023–2024)
Period Ended
31 Aug 2024
For period 31 Aug31 Aug 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
25
Increased by 5 (+25%)
Total Assets
£62.24K
Increased by £36.75K (+144%)
Total Liabilities
-£47.21K
Increased by £23.35K (+98%)
Net Assets
£15.03K
Increased by £13.4K (+821%)
Debt Ratio (%)
76%
Decreased by 17.74% (-19%)
Latest Activity
Confirmation Submitted
9 Months Ago on 20 Dec 2024
Micro Accounts Submitted
11 Months Ago on 5 Nov 2024
Micro Accounts Submitted
1 Year 4 Months Ago on 27 May 2024
Confirmation Submitted
1 Year 9 Months Ago on 19 Dec 2023
Registered Address Changed
2 Years 2 Months Ago on 8 Aug 2023
Accounting Period Shortened
2 Years 9 Months Ago on 27 Dec 2022
Incorporated
2 Years 9 Months Ago on 19 Dec 2022
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Documents
Confirmation statement made on 18 December 2024 with no updates
Submitted on 20 Dec 2024
Micro company accounts made up to 31 August 2024
Submitted on 5 Nov 2024
Micro company accounts made up to 31 August 2023
Submitted on 27 May 2024
Confirmation statement made on 18 December 2023 with no updates
Submitted on 19 Dec 2023
Registered office address changed from 100 Myers Grove Lane Sheffield South Yorkshire S6 5JH England to Office B1, Redlands Business Centre 3-5 Tapton House Road Sheffield South Yorkshire S10 5BY on 8 August 2023
Submitted on 8 Aug 2023
Current accounting period shortened from 31 December 2023 to 31 August 2023
Submitted on 27 Dec 2022
Incorporation
Submitted on 19 Dec 2022
Repayment History
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