Collabonations Ltd in London, W1W 5PF

Description

Data updated on: 01-11-2023

Collabonations came into being in 2012 as a company enlisted under no 08167662, located at W1W 5PF London at 167-169 Great Portland Street. The firm has been in business for twelve years and its last known status is active. three years ago this business switched its registered name from Cm Fundraising Consultant to Collabonations Ltd. This business's declared SIC number is 70210 - Public relations and communications activities. The business latest filed accounts documents were submitted for the period up to March 31, 2023 and the latest confirmation statement was submitted on August 3, 2023.

There's a group of two directors leading this limited company at the moment, including Alexander M. and James M. who have been performing the directors responsibilities since 2019. In order to help the directors in their tasks, the limited company has been using the skills of James M. as a secretary since the appointment on 2019-01-07.

James M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Collabonations Ltd 2021-09-01
Cm Fundraising Consultant Ltd 2012-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	464	523	1 058

Balance Sheet
Current Assets	12 658	25 062	13 224	20 594	4 066	13 061
Net Assets Liabilities				14 470	2 551	12 624
Cash Bank In Hand	8 083	18 572	6 421
Debtors	4 575	6 490	6 803

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	364	423	958
Shareholder Funds	464	523	1 058

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-600	-822	-997
Average Number Employees During Period					1	1
Creditors				5 524	4 589	4 225
Fixed Assets					415	1 304
Net Current Assets Liabilities	464	523	1 058	15 070	2 958	12 317
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 481	3 481
Total Assets Less Current Liabilities	464	523	1 058	15 070	3 373	13 621
Administrative Expenses	8 279	14 405
Creditors Due Within One Year	12 194	24 539	12 166
Debtors Due Within One Year	4 575	6 490
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	5 957	18 722
Par Value Share	1	1	1
Profit Loss For Period	25 364	24 059
Profit Loss On Ordinary Activities Before Tax	31 705	30 125
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year	6 238	5 817
Tax On Profit Or Loss On Ordinary Activities	6 341	6 066
Total Dividend Payment	25 000	24 000
Trade Creditors Within One Year	-1
Turnover Gross Operating Revenue	39 984	44 530
U K Current Corporation Tax	6 341	6 066
Director Remuneration Benefits Excluding Payments To Third Parties	5 900	11 873

Company staff

Alexander M.

Role: Director

Appointed: 23 March 2019

Latest update: 5 January 2024

James M.

Role: Secretary

Appointed: 07 January 2019

Latest update: 5 January 2024

James M.

Role: Director

Appointed: 27 November 2018

Latest update: 5 January 2024

People with significant control

James M.

Notified on 22 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clare M.

Notified on 6 April 2016

Ceased on 22 March 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	03 August 2012
Date Approval Accounts	7 April 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 June 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Collabonations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

James M.

James M.

Clare M.

James M.

People with significant control

James M.

Clare M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Collabonations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

James M.

James M.

Clare M.

James M.

People with significant control

James M.

Clare M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015