Collaborate 4 Change Limited in Poole, BH12 5AG

Description

Data updated on: 01-11-2023

The Collaborate 4 Change Limited business has been operating in this business for nine years, as it's been founded in 2015. Registered under the number 09463399, Collaborate 4 Change was set up as a Private Limited Company with office in Suite 104b Discovery Court Business Centre, Poole BH12 5AG. This company's principal business activity number is 88100, that means Social work activities without accommodation for the elderly and disabled. Collaborate 4 Change Ltd released its latest accounts for the financial year up to 2022-03-31. The most recent confirmation statement was filed on 2022-10-01.

That company owes its accomplishments and constant improvement to exactly three directors, namely Alana K., Nicola M. and Matthew T., who have been in the company since 2023.

Matthew T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-05	2017-04-05	2018-04-05	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 650	12 620	7 417	14 369	34 252	22 344	23 889	131 807
Current Assets	30 924	23 060	41 051	74 553	85 436	85 881	95 000	179 645
Debtors	18 274	10 440	33 634	60 184	51 184	63 537	71 111	47 838
Net Assets Liabilities	-10 864	-21 249	-5 935	17 770	28 544	40 250	56 706	69 054
Other Debtors	100	3 291	1 112	3 103	5 877	884	991	830
Property Plant Equipment	1 181	1 111	273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	615	1 504	2 342	2 615	2 615	2 615	2 615	2 615
Additions Other Than Through Business Combinations Property Plant Equipment		819
Average Number Employees During Period	10	10	16	17	17	20	20	23
Corporation Tax Payable				6 264	3 114	15 108	22 086	28 277
Creditors	2 969	5 420	7 259	16 783	16 892	25 631	38 294	110 591
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	50	50	50
Increase From Depreciation Charge For Year Property Plant Equipment		889	838	273
Net Current Assets Liabilities	27 955	17 640	33 792	57 770	68 544	60 250	56 706	69 054
Other Creditors	40 000	2 602	802	40 000	3 132	350		72 253
Other Taxation Social Security Payable	2 753	2 818	5 458	9 599	10 556	9 337	15 852	9 642
Property Plant Equipment Gross Cost	1 796	2 615	2 615	2 615	2 615	2 615	2 615	2 615
Total Assets Less Current Liabilities	29 136	18 751	34 065	57 770	68 544	60 250	56 706	69 054
Trade Creditors Trade Payables	216		999	920	90	836	356	419
Trade Debtors Trade Receivables	18 174	7 149	32 522	57 081	45 307	62 653	70 120	47 008