Collabit Software Ltd in Croydon, CR0 1QQ

Description

Data updated on: 01-11-2023

This firm is known under the name of Collabit Software Ltd. The firm first started seventeen years ago and was registered with 06045839 as its registration number. The office of this firm is based in Croydon. You may find it at 4th Floor Davis House, 69-77 High Street. From 2014/03/24 Collabit Software Ltd is no longer under the business name Code Inline. This company's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. The company's latest filed accounts documents were submitted for the period up to 2023-01-31 and the most recent confirmation statement was filed on 2022-11-12.

Christopher B., Oliver W. and Michael F. are listed as company's directors and have been managing the firm since February 2019. Moreover, the managing director's assignments are often supported by a secretary - Oliver W., who was chosen by this firm on 2007/01/09.

Previous company's names
Collabit Software Ltd 2014-03-24
Code Inline Limited 2007-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 052	1 097	1 318	-1 593	3 609

Balance Sheet
Cash Bank On Hand					712	57	358				76 043	71 558
Current Assets	33 876	27 752	11 482	6 536	15 785	12 867	10 225	11 837	21 757	112 211	125 474	153 245
Debtors	16 653	26 425		6 516	15 073	12 810	9 867				49 431	81 687
Net Assets Liabilities					3 609	6 602	4 630	1 937	1 607	29 113	2 922	13 750
Property Plant Equipment											6 820	7 790
Cash Bank In Hand	17 223	1 327	11 482	20	712
Net Assets Liabilities Including Pension Asset Liability	13 052	1 097	1 318	-1 593	3 609

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 052	97	318	-2 593	2 609
Shareholder Funds	13 052	1 097	1 318	-1 593	3 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											731	2 862
Administrative Expenses											144 411	235 466
Average Number Employees During Period									5	4	6	7
Creditors					12 176	6 265	5 595	9 900	20 150	53 098	104 927	126 174
Fixed Assets											6 820	7 790
Gross Profit Loss											218 093	329 496
Increase From Depreciation Charge For Year Property Plant Equipment												2 131
Interest Payable Similar Charges Finance Costs												656
Net Current Assets Liabilities	13 052	1 097	1 318	-1 593	3 609	6 602	4 630	1 937	1 607	59 113	20 547	27 071
Operating Profit Loss											73 682	94 030
Profit Loss											61 409	75 928
Profit Loss On Ordinary Activities Before Tax											73 682	93 374
Property Plant Equipment Gross Cost											7 551	10 652
Tax Tax Credit On Profit Or Loss On Ordinary Activities											12 273	17 446
Total Additions Including From Business Combinations Property Plant Equipment												3 101
Total Assets Less Current Liabilities	13 052	1 097	1 318	-1 593	3 609	6 602	4 630	1 937	1 607	59 113	27 367	34 861
Creditors Due Within One Year	20 824	26 655	10 164	8 129	12 176
Number Shares Allotted	1 000	10 000	10 000	10 000
Par Value Share	1	0	0	0
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company staff

Christopher B.

Role: Director

Appointed: 11 February 2019

Latest update: 30 March 2024

Oliver W.

Role: Director

Appointed: 09 January 2007

Latest update: 30 March 2024

Oliver W.

Role: Secretary

Appointed: 09 January 2007

Latest update: 30 March 2024

Michael F.

Role: Director

Appointed: 09 January 2007

Latest update: 30 March 2024

People with significant control

Executives who control this firm include: Oliver W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher B. owns 1/2 or less of company shares.

Oliver W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael F.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher B.

Notified on 1 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Collabit Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Oliver W.

Oliver W.

Michael F.

People with significant control

Oliver W.

Michael F.

Christopher B.

Accounts Documents

Company filings

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