This firm is known as Collabor8 Mep Ltd. The company was established eight years ago and was registered under 10032619 as its registration number. This particular registered office of the company is situated in Derby. You may find it at Unit 8 Riverside Court, Pride Park. The firm's Standard Industrial Classification Code is 71111 and their NACE code stands for Architectural activities. The most recent filed accounts documents provide detailed information about the period up to 2021-04-30 and the most current confirmation statement was filed on 2021-11-23.
Collabor8 Mep Ltd
General information
Name:
Collabor8 Mep Limited
Office Address:
Unit 8 Riverside Court Pride Park DE24 8JN Derby
Number: 10032619
Incorporation date: 2016-02-29
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-04-30 | 2021-04-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 26 000 | 29 000 | 21 361 | 4 565 | 13 397 |
| Current Assets | 26 000 | 29 000 | 26 960 | 40 540 | 54 958 |
| Debtors | 5 599 | 35 975 | 41 561 | ||
| Net Assets Liabilities | 4 573 | 2 784 | 3 586 | 1 661 | 102 |
| Other Debtors | 27 627 | 41 561 | |||
| Property Plant Equipment | 3 939 | 7 519 | 6 531 | 12 227 | 9 679 |
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 333 | 267 | 73 | ||
| Accrued Liabilities Deferred Income | 6 400 | 6 400 | |||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 013 | 2 018 | 3 839 | 4 123 | 6 671 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 10 657 | 12 258 | 14 963 | 29 635 | 44 620 |
| Creditors | 25 366 | 33 735 | 29 905 | 51 106 | 64 535 |
| Fixed Assets | 3 939 | 7 519 | 6 531 | 12 227 | 9 679 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 013 | 1 005 | 1 821 | 284 | 2 548 |
| Net Current Assets Liabilities | 634 | -4 735 | -2 945 | -10 566 | -9 577 |
| Other Creditors | 11 575 | 12 419 | 11 465 | 11 392 | 11 848 |
| Other Taxation Social Security Payable | 2 642 | 9 051 | 3 477 | 3 679 | 1 667 |
| Property Plant Equipment Gross Cost | 4 952 | 9 537 | 10 370 | 16 350 | 16 350 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 952 | 4 585 | 833 | 5 980 | |
| Total Assets Less Current Liabilities | 4 573 | 2 784 | 3 586 | 1 661 | 102 |
| Total Borrowings | 492 | 7 | |||
| Trade Debtors Trade Receivables | 5 599 | 8 348 | |||
Company staff
Ian C.
Role: Director
Appointed: 29 February 2016
Latest update: 7 February 2024
Ayten C.
Role: Secretary
Appointed: 29 February 2016
Latest update: 7 February 2024
People with significant control
Ian C.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Ayten C.
Notified on
6 April 2016
Ceased on
20 November 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 07 December 2022 |
| Confirmation statement last made up date | 23 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
Company filings
Filing category
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Accounts
Address
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 12 Hatherley Road Sidcup Kent DA14 4DT England on 2022/07/28 to Unit 8 Riverside Court Pride Park Derby DE24 8JN (AD01)
filed on: 28th, July 2022
filed on: 28th, July 2022
address
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