−£756k
vs Jan 2024Active11783005Private limited companyManchester
COLLCTIV LTD
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
COLLCTIV LTD is an active private limited company (company number 11783005) incorporated on 23 January 2019, registered in Manchester. Its registered activity is other software publishing (SIC 58290). Latest small accounts cover the period ending 31 January 2025, showing net assets of −£756k and cash of £8,076, with 8 employees on average. Net assets fell 3% on the prior period (−£733k).
Peer position · net assets
By net assets it sits in the bottom quarter of 266 comparable companies in Manchester (median £197, upper quartile £19k).
02
Key dates
- Incorporated
- 23 January 20197 yrs ago
- Next accounts due
- 31 October 2026in 9 days
- Confirmation statement due
- 6 February 2027in 107 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 58290
- Other software publishing
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£8,076
+13%vs Jan 2024Not reported
8
−43%vs Jan 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 January 2025 | −£756k | £8,076 | £45k | — | — | — | 8 |
| 31 January 2024 | −£733k | £7,148 | £225k | — | — | — | 14 |
Cash per employee£1,010Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Negative net assetsNet assets £-756,445 at 2025-01-31
- Incorporated five or more years agoIncorporated 2019-01-23 (8 years)
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mr Peter David Casson
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Ms Amy Elizabeth Newford
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 107 days
- Next accounts duein 9 days
- Accounts period endNet liabilities £756k · small accounts
- Accounts period endNet liabilities £733k · small accounts
- Incorporated
08
Similar companies in Manchester
- PAYDOCK LTDAltrincham · inc. Jan 2019
- OTTM LTDSt. Helens · inc. Jan 2019
- SOFIA AI LIMITEDManchester · inc. Jan 2019
- 13 CREATIVE LTDSt Helens · inc. Feb 2019
- SVINC SOLUTIONS LTDAltrincham · inc. Feb 2019
- HUBSPOT UK HOLDINGS LIMITEDAltrincham · inc. Dec 2018
All companies incorporated on 23 January 2019 · in Jan 2019.
09
Reminders for COLLCTIV LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.