Company Overview
Kollektiv Sales & Marketing Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Friday 03 February 2017, so this is a well established company. Kollektiv Sales & Marketing Limited has been in business for 9 years and 2 months. The accounts status is micro entity and the accounts are next due on Thursday 30 November 2023.
Registered Address

2Nd Floor 39 Bore Street, Lichfield, Staffordshire, WS13 6LZ
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Companies House Data
Company NameKOLLEKTIV SALES & MARKETING LIMITED
Company Number10599774
Registered Office Address2nd Floor 39 Bore Street
 WS13 6LZ
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date03/02/2017
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2023
Accounts Last Made Up Date28/02/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date03/03/2018
Directors & Members
Show Resigned
Esa Bergqvist - Director
(Swedish, 63 years old, born May 1963)
Appointed 17 November 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Esa Bergqvist
ALLDIRECTSTORE UK LIMITED
NEW TALENT GLOBAL UK LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Feb-2022 28-Feb-2021 28-Feb-2020
Balance Sheet
Fixed Assets 4,121 -5,211 -2,785
Current Assets 63,590 36,612 9,906
Creditors Due Within One Year 46,458 31,117 -40,248
Working Cap 17,132 5,495 50,154
Total Assets Less Current Liabilities 21,253 284 47,369
Long-term Liabilities 1,770 9,435 80,496
Net Assets 23,023 53,083 47,369
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 23,023 53,083 47,369
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2022 28-Feb-2021 28-Feb-2020
Tangible Fixed Assets - - -
Fixed Assets 6.1% -16.6% -39.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 93.9% 116.6% 139.1%
Creditors Due Within One Year 68.6% 99.1% -565.2%
Net Current Assets Liabilities 25.3% 17.5% 704.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 34.0% 169.0% 665.2%
Capital Employed - - -
Total Assets Less Current Liabilities 31.4% 0.9% 665.2%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2022 28-Feb-2021 28-Feb-2020
Liquidity Ratio 1.4 1.2 -0.2
Solvency Ratio 1.5 1.4 0.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2022 28-Feb-2021 28-Feb-2020
Assets 67,711 31,401 7,121
Debt 44,688 21,682 40,248
Net Assets/Debt 23,023 53,083 47,369
The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. 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. Information provided by Companies House shows Liquidation.

Unlock full report  The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. 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. Information provided by Companies House shows Liquidation.  The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. 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. Information provided by Companies House shows Liquidation.

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
Other Business around WS13 6LZ
FIFTEEN CAFE BAR LIMITED
15 Bore Street, Lichfield, WS13 6LZ
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Resolutions
Registered office address changed from Unit E Sockmine Business Park Coxmoor Road Sutton-in-Ashfield NG17 5LA England to 2nd Floor 39 Bore Street Lichfield Staffordshire WS13 6LZ on 19 February 2024
Statement of affairs
Appointment of a voluntary liquidator
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Notification of Esa Bergqvist as a person with significant control on 30 November 2023
Withdrawal of a person with significant control statement on 6 December 2023
Confirmation statement made on 5 December 2023 with updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 2 February 2023 with no updates
Appointment of Mr Esa Bergqvist as a director on 17 November 2023
Compulsory strike-off action has been suspended
Termination of appointment of James Gerard Akerman as a director on 3 April 2023
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 2 February 2022 with no updates
Registered office address changed from 5 Forest View Blidworth Mansfield Nottinghamshire NG21 0QT England to Unit E Sockmine Business Park Coxmoor Road Sutton-in-Ashfield NG17 5LA on 27 November 2021
Compulsory strike-off action has been discontinued
Confirmation statement made on 2 February 2021 with no updates
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