Collabor8te Limited in Glasgow, G1 1RE

Description

Data updated on: 01-11-2023

Collabor8te came into being in 2013 as a company enlisted under no SC460839, located at G1 1RE Glasgow at 22 Montrose Street. This firm has been in business for eleven years and its last known state is active. The enterprise's classified under the NACE and SIC code 82110 which means Combined office administrative service activities. Collabor8te Ltd filed its latest accounts for the financial period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2022-10-07.

According to the latest update, there is only a single director in the company: Teresa J. (since 2013-10-07). Since 2013-10-07 Scott W., had been fulfilling assigned duties for the following business till the resignation on 2015-06-01.

Teresa J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 935	-2 323	-2 299

Balance Sheet
Current Assets	4 851	7 627	5 087	2 179	8 314	2 915	36 587	49 713	72 067
Net Assets Liabilities				-5 854	2 180	-2 075	-7 860	556	3 278
Cash Bank In Hand	728	4 820
Debtors	4 123	2 807
Net Assets Liabilities Including Pension Asset Liability	-5 935	-2 323	-2 299
Tangible Fixed Assets	707	689

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-5 937	-2 325
Shareholder Funds	-5 935	-2 323	-2 299

Other Financial Data
Version Production Software								1	1
Accrued Liabilities Deferred Income				400	928
Average Number Employees During Period				1	2	5	5	5	5
Creditors				39 586	33 256	28 140	35 000	38 193	57 234
Fixed Assets	707	689	32 229	31 953	28 050	23 150	18 192	19 995	17 191
Net Current Assets Liabilities	-6 642	-3 012	-34 528	-37 407	-24 942	-25 225	8 948	11 520	14 833
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							128
Provisions For Liabilities Balance Sheet Subtotal									262
Total Assets Less Current Liabilities	-5 935	-2 323	-2 299	-5 454	3 108	-2 075	27 140	31 515	32 024
Advances Credits Directors					20 548
Advances Credits Repaid In Period Directors					-767
Creditors Due Within One Year	11 493	10 639	39 615
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 060	508
Tangible Fixed Assets Cost Or Valuation	1 060	1 568
Tangible Fixed Assets Depreciation	353	879
Tangible Fixed Assets Depreciation Charged In Period	353	526

Company staff

Teresa J.

Role: Director

Appointed: 07 October 2013

Latest update: 7 March 2024

People with significant control

Teresa J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-07
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 June 2015
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 October 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Collabor8te Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa J.

Scott W.

People with significant control

Teresa J.

Accounts Documents

Company filings

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