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Collective Media Limited

Collective Media Limited is an active company incorporated on 18 February 2014 with the registered office located in Cockburnspath, East Lothian. Collective Media Limited was registered 11 years ago.
Status
Active
Active since incorporation
Company No
SC470264
Private limited company
Scottish Company
Age
11 years
Incorporated 18 February 2014
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 2 March 2025 (8 months ago)
Next confirmation dated 2 March 2026
Due by 16 March 2026 (4 months remaining)
Last change occurred 6 years ago
Accounts
Submitted
For period 1 Jun ⟶ 31 May 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 May 2025
Due by 28 February 2026 (3 months remaining)
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Contact Update Details
Address
Carogan House
Carogan House
Cockburnspath
Berwickshire
TD13 5XB
United Kingdom
Same address for the past 4 years
Telephone
01675463918
Email
Unreported
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People
Officers
3
Shareholders
2
Controllers (PSC)
2
Kathryn Ross
Secretary • PSC • Director • British • Lives in Scotland • Born in Feb 1968
Mr Ian Reid
PSC • Director • British • Lives in Scotland • Born in Feb 1963
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Shareholders, PSCs & Group Structure
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Mutual Companies
Timeline Films Limited
Kathryn Ross is a mutual person.
Active
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Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 May 2024
For period 31 May ⟶ 31 May 2024
Traded for 12 months
Cash in Bank
£165.64K
Increased by £9.69K (+6%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£620.59K
Increased by £9.6K (+2%)
Total Liabilities
-£293.39K
Decreased by £17.57K (-6%)
Net Assets
£327.2K
Increased by £27.17K (+9%)
Debt Ratio (%)
47%
Decreased by 3.62% (-7%)
See 10 Year Full Financials
Latest Activity
Confirmation Submitted
8 Months Ago on 18 Mar 2025
Full Accounts Submitted
8 Months Ago on 20 Feb 2025
Confirmation Submitted
1 Year 7 Months Ago on 8 Apr 2024
Full Accounts Submitted
1 Year 8 Months Ago on 21 Feb 2024
Full Accounts Submitted
2 Years 5 Months Ago on 20 May 2023
Confirmation Submitted
2 Years 7 Months Ago on 22 Mar 2023
Full Accounts Submitted
3 Years Ago on 27 May 2022
Confirmation Submitted
3 Years Ago on 4 Apr 2022
Registered Address Changed
4 Years Ago on 30 Jul 2021
Full Accounts Submitted
4 Years Ago on 27 May 2021
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Documents
Confirmation statement made on 2 March 2025 with no updates
Submitted on 18 Mar 2025
Total exemption full accounts made up to 31 May 2024
Submitted on 20 Feb 2025
Confirmation statement made on 2 March 2024 with no updates
Submitted on 8 Apr 2024
Total exemption full accounts made up to 31 May 2023
Submitted on 21 Feb 2024
Total exemption full accounts made up to 31 May 2022
Submitted on 20 May 2023
Confirmation statement made on 2 March 2023 with no updates
Submitted on 22 Mar 2023
Total exemption full accounts made up to 31 May 2021
Submitted on 27 May 2022
Confirmation statement made on 2 March 2022 with no updates
Submitted on 4 Apr 2022
Registered office address changed from 31 Kenmuir Avenue Mount Vernon Glasgow G32 9LE Scotland to Carogan House Carogan House Cockburnspath Berwickshire TD13 5XB on 30 July 2021
Submitted on 30 Jul 2021
Total exemption full accounts made up to 31 May 2020
Submitted on 27 May 2021
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Repayment History
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