DEBT COLLECT UK LIMITED
Copy
CopyKey Data
Status
Company No.
Incorporation date
Size
Classification
Contacts
Registered address
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No events
0 % ** during past year
Total Assets
£0.00
-4 ** during past year
Number of employees
00 % ** during past year
Cash in Bank
£0.00Confirmation
Last made up dateNext confirmation dateLast change occurredAccounts
AccountsLast made up dateNext account dateNext due onFinancial Ratios
| Indicator |
|---|
| Employees |
| Net Assets(GBP) |
| Total Assets(GBP) |
| Turnover(GBP) |
| Cash in Bank(GBP) |
| Total Liabilities(GBP) |
| 2021 |
|---|
| 5 |
| 35.09K |
| - |
| 0.00 |
| - |
| - |
| 2022 |
|---|
| 4 |
| 20.09K |
| - |
| 0.00 |
| - |
| - |
| 2023 |
|---|
| - |
| - |
| - |
| 0.00 |
| - |
| - |
| 2023 |
|---|
| - |
| - |
| - |
| 0.00 |
| - |
| - |
Employees
2023
Employees
-Net Assets(GBP)
-Total Assets(GBP)
-Turnover(GBP)
0.00 £
- *
Cash in Bank(GBP)
-Total Liabilities(GBP)
-People
Officers
Person  | Title | Period | Connections |
|---|---|---|---|
Briceland, William | Director | 14/03/2003 - Present | - |
Little, Steven | Director | 30/03/2015 - Present | - |
Little, Lisa Cherry | Director | 01/02/2011 - Present | - |
Persons with Significant Control
Persons with Significant Control
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4Description
CopyAbout DEBT COLLECT UK LIMITED
DEBT COLLECT UK LIMITED is an(a) Active company incorporated on 20/02/2003 with the registered office located at 38 Queen Street, Glasgow G1 3DX. There are currently 3 active directors according to the latest confirmation statement. Number of employees Unknown according to last financial statements.Frequently Asked Questions
What is the current status of DEBT COLLECT UK LIMITED?
DEBT COLLECT UK LIMITED is currently Active. It was registered on 20/02/2003 .
Where is DEBT COLLECT UK LIMITED located?
DEBT COLLECT UK LIMITED is registered at 38 Queen Street, Glasgow G1 3DX.
What does DEBT COLLECT UK LIMITED do?
DEBT COLLECT UK LIMITED operates in the Activities of collection agencies (82.91/1 - SIC 2007) sector.