The Collective Media Production Ltd
09116502
Some Concerns
- Confirmation statement overdue (-10)
- Negative net worth (-10)
- Current liabilities exceed current assets (-10)
Details
Previously known as
Compliance
Last accounts
31/07/2025
micro entity
Next accounts due
30/04/2027
Confirmation statement
Last: 03/04/2025
Due 17/04/2026
Industry
Officers
Former
director · Resigned 31/03/2015
director · Resigned 30/04/2016
director · Resigned 31/03/2022
director · Resigned 31/08/2022
Persons with Significant Control
Mr James Thomas Howes
English · England · Age 55
Bayside Business Centre, Sovereign Business Centre, Poole, BH15 3TB
Notified 06/04/2018
Former PSCs
Mr Simon Benedict Harrison
Ceased 31/03/2022
Mrs Zoe Elizabeth Howes
Ceased 15/08/2022
PSC Statements
No active PSC statements on record.
Change History
Active
Private Limited Company
BAYSIDE BUSINESS CENTRE SOVEREIGN BUSINESS CENTRE
POOLE
CompanyRankvs 23608+ SIC 73110 peers32
Show leaderboard
How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Key FinancialsYear ending 31/07/2025
Net Worth
-£15k
Balance sheet strength
Cash
—
Cash in the bank
Net Current Assets
-£21k
Working capital
Current Assets
£13k
Current Liabilities
£34k
Fixed Assets
£21k
Tax at Year End(2020)
Director Loans(2020)
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit | Est. Revenue |
|---|---|---|---|
| 2025 | 0.39 | +£0 | — |
| 2025 | 0.39 | -£7k | — |
| 2024 | 0.68 | -£5k | — |
| 2023 | 0.85 | +£33k | — |
| 2022 | 0.18 | -£11k | — |
| 2021 | 0.44 | -£6k | — |
| 2020 | 0.36 | — | £83k |
| 2019 | 0.62 | — | £148k |
| 2018 | 0.52 | — | £221k |
Derived from filed accounts. Not audited figures.
Filing History43 filings
accounts with accounts type micro entity
accounts with accounts type micro entity
confirmation statement with no updates
accounts with accounts type micro entity
confirmation statement with no updates
certificate change of name company
change registered office address company with date old address new address
accounts with accounts type micro entity
confirmation statement with no updates
termination director company with name termination date
cessation of a person with significant control
accounts with accounts type micro entity
termination director company with name termination date
cessation of a person with significant control
notification of a person with significant control
change person director company with change date
confirmation statement with no updates
accounts with accounts type total exemption full
confirmation statement with no updates
change registered office address company with date old address new address
accounts with accounts type total exemption full
confirmation statement with no updates
accounts with accounts type total exemption full
change person director company with change date
change person director company with change date
change person director company with change date
notification of a person with significant control
notification of a person with significant control
withdrawal of a person with significant control statement
confirmation statement with updates
confirmation statement with no updates
accounts with accounts type total exemption full
change registered office address company with date old address new address
confirmation statement with updates
accounts with accounts type micro entity
capital alter shares subdivision
confirmation statement with updates
termination director company with name termination date
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
appoint person director company with name date
termination director company with name termination date
incorporation company