Collaborative Analysis Limited in Port Solent, PO6 4TH

Description

Data updated on: 01-11-2023

Collaborative Analysis started conducting its operations in the year 2012 as a Private Limited Company under the ID 08181197. The company has operated for twelve years and the present status is active - proposal to strike off. The company's registered office is situated in Port Solent at 2nd Floor The Port House. Anyone could also locate this business by the area code : PO6 4TH. This enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-08-31 is the last time when account status updates were filed.

For twelve years, this particular limited company has only been supervised by an individual managing director: Sirish M. who has been managing it since 15th August 2012. Moreover, the managing director's responsibilities are often helped with by a secretary - Vaishali M., who was appointed by the limited company in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	10 846	38 994	46 910	22 974

Balance Sheet
Current Assets	21 057	66 046		57 211	58 390	46 302	38 674	46 561	11 006	2 357
Net Assets Liabilities				28 118	39 185	32 498	22 720	32 950	7 363	-589
Cash Bank In Hand	21 055	66 046	65 358	48 211
Debtors	2
Net Assets Liabilities Including Pension Asset Liability	10 846	38 994	38 994	22 974

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	10 844	38 992	46 909	22 973
Shareholder Funds	10 846	38 994	46 910	22 974

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 069						-61
Administration Support Average Number Employees					2	2
Average Number Employees During Period						2	2	2	2	2
Creditors				28 024	20 420	16 756	18 561	24 531	5 488	2 885
Fixed Assets					1 215	792	2 607	1 620	1 845
Net Current Assets Liabilities				29 187	37 970	31 706	20 113	31 330	5 518	-528
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 160		9 300
Total Assets Less Current Liabilities				29 187	39 185				7 363	-528
Amount Specific Advance Or Credit Directors				-1 117	-2 544	-2 451	-4 565	-3 413	-4 143	-2 886
Amount Specific Advance Or Credit Made In Period Directors						93	3 998	1 151		1 257
Amount Specific Advance Or Credit Repaid In Period Directors				-60	-1 427		-6 112		-730
Creditors Due Within One Year	10 211	27 052	27 052	25 237
Number Shares Allotted	2	2	2	100
Par Value Share	1	1		1
Value Shares Allotted	2	2	2	2

Company staff

Vaishali M.

Role: Secretary

Appointed: 13 May 2013

Latest update: 10 December 2023

Sirish M.

Role: Director

Appointed: 15 August 2012

Latest update: 10 December 2023

People with significant control

Executives who control the firm include: Sirish M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Vaishali M. owns 1/2 or less of company shares.

Sirish M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Vaishali M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 August 2023
Confirmation statement last made up date	29 July 2022

Annual Accounts
Start Date For Period Covered By Report	15 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014
Annual Accounts 16 April 2016
Date Approval Accounts	16 April 2016

Collaborative Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaishali M.

Sirish M.

People with significant control

Sirish M.

Vaishali M.

Accounts Documents

Company filings

Filing category

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