Company Overview
Collective Acting Studio Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 16 February 2022. Collective Acting Studio Ltd has been in business for 4 years and 1 month. The accounts status is small and the accounts are next due on Sunday 31 May 2026.
Registered Address

Flat 11 Apollo Court, 188 High Street, London, E15 2FF
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Companies House Data
Company NameCOLLECTIVE ACTING STUDIO LTD
Company Number13919684
Registered Office AddressFlat 11 Apollo Court
 188 High Street
 E15 2FF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/02/2022
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategorySMALL
Returns Next Due Date16/03/2023
Directors & Members
Show Resigned
Daniel Applewhite-Bailey - Director
(British, 35 years old, born November 1991)
Appointed 20 July 2022
 Active
Shamiso Barnett - Director
(British, 49 years old, born October 1977)
Appointed 09 June 2025
 Active
Jenna Bonfiglio - Director
(British, 35 years old, born August 1991)
Appointed 25 July 2022
 Active
Paul Broughton - Director
(British, 43 years old, born December 1983)
Appointed 22 July 2022
 Active
Olusegun Fawole - Director
(British, 33 years old, born July 1993)
Appointed 26 July 2022
 Active
Annika Patel - Director
(British, 39 years old, born November 1987)
Appointed 26 October 2023
 Active
Paul Street - Director
(British, 47 years old, born June 1979)
Appointed 16 February 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Daniel Applewhite-Bailey
THEPALACEOFTHEDOGS LIMITED
Shamiso Barnett
No companies found
Jenna Bonfiglio
No companies found
Paul Broughton
No companies found
Olusegun Fawole
THE LIVE ENTERTAINMENT GROUP LIMITED
Annika Patel
No companies found
Paul Street
GHBOY PRODUCTIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2023 31-Aug-2022
Balance Sheet
Fixed Assets 7,697 7,697 709
Current Assets 74,570 74,570 12,268
Creditors Due Within One Year 60,298 60,298 5,126
Working Cap 14,272 14,272 7,142
Total Assets Less Current Liabilities 21,969 21,969 7,851
Long-term Liabilities 1,320 1,320 135
Net Assets 20,649 20,649 7,716
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 20,649 20,649 7,716
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2023 31-Aug-2022
Tangible Fixed Assets - - -
Fixed Assets 9.4% 9.4% 5.5%
Stocks Inventory - - -
Debtors 13.7% 13.7% -
Cash Bank In Hand 77.0% 77.0% 94.5%
Current Assets 90.6% 90.6% 94.5%
Creditors Due Within One Year 73.3% 73.3% 39.5%
Net Current Assets Liabilities 17.3% 17.3% 55.0%
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 25.1% 25.1% 59.5%
Capital Employed - - -
Total Assets Less Current Liabilities 26.7% 26.7% 60.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2023 31-Aug-2022
Liquidity Ratio 1.2 1.2 2.4
Solvency Ratio 1.3 1.3 2.5
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 31-Aug-2024 31-Aug-2023 31-Aug-2022
Assets 82,267 82,267 12,977
Debt 61,618 61,618 5,261
Net Assets/Debt 20,649 20,649 7,716

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.

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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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.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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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.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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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
Appointment of Shamiso Barnett as a director on 9 June 2025
Confirmation statement made on 6 May 2025 with no updates
Termination of appointment of Jane Elizabeth Sullivan as a director on 20 January 2024
Confirmation statement made on 6 May 2024 with no updates
Termination of appointment of Stephen Peter Fry as a director on 27 March 2024
Appointment of Mrs Annika Khakhar Patel as a director on 26 October 2023
Current accounting period shortened from 15 August 2023 to 31 August 2022
Resolutions
Confirmation statement made on 6 May 2023 with updates
Confirmation statement made on 9 August 2022 with updates
Appointment of Miss Jenna Louise Bonfiglio as a director on 25 July 2022
Appointment of Mr Stephen Peter Fry as a director on 26 July 2022
Appointment of Mr Olusegun Oluseun Olutobi Fawole as a director on 26 July 2022
Appointment of Mr Daniel James Applewhite-Bailey as a director on 20 July 2022
Appointment of Mrs. Jane Elizabeth Sullivan as a director on 22 July 2022
Appointment of Mr Paul Andrew Broughton as a director on 22 July 2022
Current accounting period extended from 28 February 2023 to 15 August 2023
Incorporation
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