Collabor8now Ltd
26 Church Street CM23 2LY Bishops Stortford
Number: 06662216
Incorporation date: 2008-08-01
Dissolution date: 2020-10-13
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered at 26 Church Street, Bishops Stortford CM23 2LY Collabor8now Limited was a Private Limited Company with 06662216 Companies House Reg No. It had been launched sixteen years ago before was dissolved on 2020-10-13.
The following limited company was controlled by one managing director: Stephen D., who was appointed in 2008.
Executives who controlled the firm include: Stephen D. owned over 1/2 to 3/4 of company shares . Lynda D. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 389 | 18 759 | 20 178 | 20 112 | 20 851 | 26 502 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 15 283 | 24 456 | 23 676 | 20 768 | 21 393 | 28 104 | |||
| Cash Bank On Hand | 28 104 | 34 555 | 26 600 | 19 410 | |||||
| Current Assets | 23 676 | 21 138 | 21 873 | 28 744 | 36 085 | 30 242 | 19 410 | ||
| Debtors | 370 | 480 | 640 | 1 530 | 2 297 | ||||
| Net Assets Liabilities | 26 502 | 33 167 | 27 604 | 16 494 | |||||
| Property Plant Equipment | 1 727 | 1 295 | 1 349 | 1 011 | |||||
| Tangible Fixed Assets | 1 962 | 2 303 | 1 727 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 10 289 | 18 659 | 20 078 | 20 012 | 20 751 | 26 402 | |||
| Shareholder Funds | 10 389 | 18 759 | 20 178 | 20 112 | 20 851 | 26 502 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 720 | 960 | 960 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 998 | 2 430 | 2 880 | 3 218 | |||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors | 3 369 | 3 247 | 2 771 | 2 775 | |||||
| Creditors Due Within One Year | 4 894 | 5 697 | 3 498 | 2 988 | 3 325 | 3 969 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 432 | 450 | 338 | ||||||
| Net Current Assets Liabilities | 10 389 | 18 759 | 20 178 | 18 150 | 18 548 | 25 375 | 32 838 | 27 471 | 16 635 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 345 | ||||||||
| Property Plant Equipment Gross Cost | 3 725 | 3 725 | 4 229 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 246 | 256 | 192 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 616 | 1 109 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 616 | 3 725 | |||||||
| Tangible Fixed Assets Depreciation | 654 | 1 422 | 1 998 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 654 | 768 | 576 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 504 | ||||||||
| Total Assets Less Current Liabilities | 10 389 | 18 759 | 20 178 | 20 112 | 20 851 | 27 102 | 34 133 | 28 820 | 17 646 |
Role: Secretary
Appointed: 05 February 2011
Latest update: 22 November 2023
Role: Director
Appointed: 01 August 2008
Latest update: 22 November 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 12 September 2020 |
| Confirmation statement last made up date | 01 August 2019 |
| Annual Accounts 28 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Date Approval Accounts | 28 March 2014 |
| Annual Accounts 13 October 2014 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 13 October 2014 |
| Annual Accounts 22 February 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 22 February 2016 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 21 November 2012 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 21 November 2012 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
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