Collaboration Squared Limited in London, NW11 8NA

Description

Data updated on: 01-11-2023

Collaboration Squared began its business in 2009 as a Private Limited Company with reg. no. 06834095. This firm has been operating for 15 years and the present status is active. This company's head office is registered in London at 843 Finchley Road. Anyone can also find this business by its zip code of NW11 8NA. This company is known under the name of Collaboration Squared Limited. It should be noted that this firm also operated as Co2neutralconferencing until it got changed 8 years ago. This firm's registered with SIC code 62090 and has the NACE code: Other information technology service activities. Friday 31st March 2023 is the last time the accounts were reported.

Stephen S. and Daryl H. are registered as the firm's directors and have been cooperating as the Management Board for 15 years.

Executives who have control over the firm are as follows: Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daryl H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Collaboration Squared Limited 2016-05-16
Co2neutralconferencing.com Limited 2009-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2014-03-29	2015-03-28	2016-03-28	2017-03-28	2018-03-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-58 503	-107 444	-151 270	-158 597	-120 367

Balance Sheet
Current Assets	11 432	62 432	61 303	76 440	85 047	111 092	114 166	57 877	3 238	35 143	2 266	21 909
Net Assets Liabilities					-120 366	-81 654	-105 282	-188 848	-260 539	-240 172	-156 735
Cash Bank In Hand	3 356	3 754	197	2 519	1 445
Debtors	8 076	58 678	61 106	73 921	83 602
Tangible Fixed Assets	1 522	1 015	508	1

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-59 503	-108 444	-152 270	-159 597	-121 367
Shareholder Funds	-58 503	-107 444	-151 270	-158 597	-120 367

Other Financial Data
Average Number Employees During Period							5	3	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1 000	1 000
Creditors					210 914	199 246	225 050	252 225	269 277	45 000	39 410	16 842
Fixed Assets	7 022	6 515	6 008	5 501	5 500	5 500	5 602	5 500	5 500	5 500	5 500	5 500
Net Current Assets Liabilities	65 525	-113 959	-157 278	-164 098	-125 867	-88 154	-110 884	-194 348	-266 039	-200 672	-122 825
Total Assets Less Current Liabilities	58 503	-107 444	-151 270	-158 597	-120 367	-81 654	-105 282	-188 848	-260 539	-195 172	-117 325
Creditors Due Within One Year	76 957	176 391	218 581	240 538	210 914
Investments Fixed Assets	5 500	5 500	5 500	5 500	5 500
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Authorised		1 000
Par Value Share		1	1	1	1
Percentage Subsidiary Held		100	100	100	100
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Share Capital Authorised	1 000	1 000
Tangible Fixed Assets Cost Or Valuation			2 029	2 029	2 029
Tangible Fixed Assets Depreciation		1 014	1 521	2 028	2 029
Tangible Fixed Assets Depreciation Charged In Period			507	507

Company staff

Stephen S.

Role: Director

Appointed: 02 March 2009

Latest update: 28 February 2024

Stephen S.

Role: Secretary

Appointed: 02 March 2009

Latest update: 28 February 2024

Daryl H.

Role: Director

Appointed: 02 March 2009

Latest update: 28 February 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daryl H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	25 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	18 March 2014
Annual Accounts 14 March 2015
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-29
Date Approval Accounts	14 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-03-30
End Date For Period Covered By Report	2015-03-28
Date Approval Accounts	21 March 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-03-29
End Date For Period Covered By Report	2016-03-28
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-29
End Date For Period Covered By Report	2017-03-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-29
End Date For Period Covered By Report	2018-03-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-29
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Collaboration Squared Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Stephen S.

Daryl H.

People with significant control

Stephen S.

Daryl H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies