Colab42 Ltd
The Old Casino 28 Fourth Avenue BN3 2PJ Hove
Number: 07523681
Incorporation date: 2011-02-09
Dissolution date: 2020-11-24
End of financial year: 26 February
Category: Private Limited Company
Status: Dissolved
Located at The Old Casino, Hove BN3 2PJ Colab42 Limited was categorised as a Private Limited Company and issued a 07523681 registration number. It was founded on 2011-02-09. Colab42 Limited had been in the business for at least nine years.
John S. was the company's director, selected to lead the company thirteen years ago.
John S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-27 | 2015-02-27 | 2016-02-26 | 2017-02-26 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 855 | 1 084 | 487 | -5 465 | 500 | 500 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 38 | 3 797 | 226 | 1 678 | ||
| Current Assets | 3 377 | 6 256 | 14 311 | 11 767 | 17 271 | |
| Debtors | 3 339 | 2 459 | 14 085 | 10 089 | 17 271 | |
| Net Assets Liabilities Including Pension Asset Liability | -5 465 | 500 | 500 | |||
| Tangible Fixed Assets | 1 440 | 2 337 | 711 | 119 | 500 | 500 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 2 755 | 984 | 387 | -5 565 | -6 642 | |
| Shareholder Funds | 2 855 | 1 084 | 487 | -5 465 | 500 | 500 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 1 962 | 7 509 | 14 535 | 17 351 | 23 867 | |
| Net Current Assets Liabilities | 1 415 | -1 253 | -224 | -5 584 | -6 596 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 14 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 2 149 | 2 038 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 149 | 4 187 | 4 187 | 4 314 | ||
| Tangible Fixed Assets Depreciation | 709 | 1 850 | 3 476 | 4 195 | 4 246 | |
| Tangible Fixed Assets Depreciation Charged In Period | 709 | 1 141 | ||||
| Total Assets Less Current Liabilities | 2 855 | 1 084 | 487 | -5 465 | 500 | 500 |
| Value Shares Allotted | 100 | |||||
| Advances Credits Directors | 3 339 | 1 109 | 9 285 | 10 089 | 17 271 | |
| Advances Credits Made In Period Directors | 7 124 | 2 718 | 35 694 | 12 680 | ||
| Advances Credits Repaid In Period Directors | 3 785 | 4 948 | 27 518 | 11 876 | ||
| Fixed Assets | 500 | 500 | ||||
Role: Director
Appointed: 09 February 2011
Latest update: 14 January 2022
| Account next due date | 26 November 2018 |
| Account last made up date | 26 February 2017 |
| Confirmation statement next due date | 23 February 2018 |
| Confirmation statement last made up date | 09 February 2017 |
| Annual Accounts 30 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 27 February 2014 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 28 February 2014 |
| End Date For Period Covered By Report | 27 February 2015 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 24 February 2017 | |
| Start Date For Period Covered By Report | 28 February 2015 |
| End Date For Period Covered By Report | 26 February 2016 |
| Date Approval Accounts | 24 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts 30 January 2013 | |
| End Date For Period Covered By Report | 29 February 2012 |
| Date Approval Accounts | 30 January 2013 |
| Annual Accounts 29 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 29 November 2013 |
| Annual Accounts 6 January 2018 | |
| End Date For Period Covered By Report | 26 February 2016 |
| Date Approval Accounts | 6 January 2018 |
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73 Church Road
BN3 2BB
Hove
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BN3 2BB
Hove
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