Company Overview
Collage Arts. is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Friday 27 August 1993, so this is a well established company. Collage Arts. has been in business for 32 years and 7 months. The accounts status is full and the accounts are next due on Tuesday 30 September 2025.
Registered Address

4 Coburg Road, London, N22 6UJ
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Companies House Data
Company NameCOLLAGE ARTS.
Company Number02848451
Registered Office Address4 Coburg Road
 N22 6UJ
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/08/1993
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryFULL
Returns Next Due Date21/10/2016
Returns Last Made Up Date23/09/2015
Directors & Members
Show Resigned
Vasanti Hirani - Director
(British, 68 years old, born January 1958)
Appointed 18 September 2012
 Active
Yousaf Khan - Director
(British, 63 years old, born April 1963)
Appointed 06 July 2010
 Active
Archita Kumar - Director
(British, 41 years old, born January 1985)
Appointed 01 January 2020
 Active
Alan Richardson - Director
(British, 89 years old, born March 1937)
Appointed 01 December 2004
 Active
Philip Sherman - Director
(British, 67 years old, born October 1959)
Appointed 22 September 1994
 Active
Secretaries
Show Resigned
Manoj Ambasna - Secretary
Appointed 21 September 2010
 Active
Other Company Directorships
Vasanti Hirani
No companies found
Yousaf Khan
AMAZONAS COMICS COMMUNITY INTEREST COMPANY
DIRECTORS UK LIMITED.
PENTNEY KHAN PICTURES LTD
Archita Kumar
BRIDGE MUSIC UK LTD
Alan Richardson
THE CITY LITERARY INSTITUTE
Philip Sherman
BOOSTER CUSHION THEATRE LIMITED
FACTORY 21 LIMITED
FACTORY 21 LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets 924,239 924,239 979,624
Current Assets 346,508 346,508 296,218
Creditors Due Within One Year 642,867 642,867 628,329
Working Cap -18,644 -18,644 -46,648
Total Assets Less Current Liabilities 627,880 627,880 647,513
Long-term Liabilities 86,407 86,407 115,998
Net Assets 541,473 541,473 531,515
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves 541,473 541,473 531,515
Other Reserves - - -
Shareholders Funds 541,473 541,473 531,515
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets 50.9% 50.9% 54.4%
Fixed Assets 72.7% 72.7% 76.8%
Stocks Inventory - - -
Debtors 27.2% 27.2% 22.7%
Cash Bank In Hand 0.0% 0.0% 0.5%
Current Assets 27.3% 27.3% 23.2%
Creditors Due Within One Year 50.6% 50.6% 49.2%
Net Current Assets Liabilities -1.5% -1.5% -3.7%
Creditors Due After One Year 6.8% 6.8% 9.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 42.6% 42.6% 41.7%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve 42.6% 42.6% 41.7%
Shareholder Funds 42.6% 42.6% 41.7%
Capital Employed - - -
Total Assets Less Current Liabilities 49.4% 49.4% 50.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2015 31-Dec-2014
Liquidity Ratio 0.5 0.5 0.5
Solvency Ratio 1.7 1.7 1.7
Reserves to Assets 0.4 0.4 0.4
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2015 31-Dec-2014
Assets 1,270,747 1,270,747 1,275,842
Debt 729,274 729,274 744,327
Net Assets/Debt 541,473 541,473 531,515

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 2 November 2025 with no updates
Appointment of Ms Vasanti Hirani as a director on 2 November 2025
Termination of appointment of Vasanti Hirani as a director on 1 November 2025
Termination of appointment of Alan Richardson as a director on 28 March 2025
Confirmation statement made on 2 November 2024 with no updates
Confirmation statement made on 2 November 2023 with no updates
Confirmation statement made on 23 September 2023 with no updates
Appointment of Archita Kumar as a director on 1 January 2020
Confirmation statement made on 23 September 2022 with no updates
Confirmation statement made on 23 September 2021 with no updates
Confirmation statement made on 23 September 2020 with no updates
Termination of appointment of Emily Byron as a director on 31 December 2019
Confirmation statement made on 23 September 2019 with no updates
Registered office address changed from The Chocolate Factory Unit 104, Building B, Clarendon Road London N22 6XJ to 4 Coburg Road London N22 6UJ on 31 October 2018
Confirmation statement made on 23 September 2018 with no updates
Confirmation statement made on 23 September 2017 with no updates
Amended full accounts made up to 31 December 2015
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