Collab Footwear Limited in Manchester, M20 3ZA

Description

Data updated on: 01-11-2023

Collab Footwear has been operating in this business for at least 7 years. Established under company registration number 10590982, the company operates as a Private Limited Company. You may find the headquarters of this firm during business hours under the following address: Flat 1 The Residence 116-118 Palatine Road, M20 3ZA Manchester. Collab Footwear Limited was registered one year from now as Colab Footwear. This business's SIC code is 46420: Wholesale of clothing and footwear. Collab Footwear Ltd released its latest accounts for the financial period up to 2022-11-30. The company's most recent annual confirmation statement was released on 2023-01-29.

The directors currently appointed by this particular business are: Christopher H. designated to this position on Wednesday 16th August 2017 and Ian B. designated to this position 7 years ago.

Executives who control the firm include: Christopher H. owns 1/2 or less of company shares. Ian B. owns 1/2 or less of company shares.

Previous company's names
Collab Footwear Limited 2023-05-10
Colab Footwear Limited 2017-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	100	34 916	40 014	79 253	108 258	56 076	165 974
Current Assets	100	35 498	107 023	172 219	109 002	162 029	218 604
Debtors		582	67 009	92 966	744	105 953	52 630
Net Assets Liabilities	100	1 889	8 739	5 111	4 042	29 696	65 533
Other Debtors		582	582	607	744	791	5 542
Property Plant Equipment			843	2 385	2 027	1 723	1 463

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			149	570	928	1 232	1 492
Additions Other Than Through Business Combinations Property Plant Equipment			992	1 963
Average Number Employees During Period				1	2	2	2
Bank Borrowings Overdrafts		721	48 928	72 368	5 556	5 556	5 556
Corporation Tax Payable		3 939	6 100	5 824	8 747	6 089	8 467
Creditors		33 609	99 127	123 660	64 857	97 482	123 515
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment			149	421	358	304	260
Net Current Assets Liabilities	100	1 889	7 896	48 559	44 145	64 547	95 089
Other Creditors		12 391	31 682	30 695	37 055	34 341	25 154
Other Taxation Social Security Payable		16 558	10 566	14 652	12 925	50 946	81 188
Property Plant Equipment Gross Cost			992	2 955	2 955	2 955	2 955
Total Assets Less Current Liabilities	100	1 889	8 739	50 944	46 172	66 270	96 552
Trade Creditors Trade Payables			1 851	121	574	550	3 150
Trade Debtors Trade Receivables			66 427	92 359		105 162	47 088

Company staff

Christopher H.

Role: Director

Appointed: 16 August 2017

Latest update: 10 April 2024

Ian B.

Role: Director

Appointed: 30 January 2017

Latest update: 10 April 2024

People with significant control

Christopher H.

Notified on 2 November 2017

Nature of control:

1/2 or less of shares

Ian B.

Notified on 2 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Collab Footwear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Ian B.

People with significant control

Christopher H.

Ian B.

Accounts Documents

Company filings

Filing category

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