Collaborate Consulting Ltd. in Strathclyde, G41 2AZ

Description

Data updated on: 27-10-2023

Registered with number SC168629 28 years ago, Collaborate Consulting Ltd. had been a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) until 2023-08-15 - the day it was formally closed. The company's latest registration address was 26 Queen Square, Glasgow Strathclyde. The firm was known under the name Envision Consulting up till 2000-09-07 when the business name was replaced.

The executives included: Benjamin S. designated to this position on 2012-01-27 and Steven B. designated to this position on 1996-09-30.

Steven B. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Collaborate Consulting Ltd. 2000-09-07
Envision Consulting Ltd. 1996-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-336	-775	-285	229	-671	-38

Balance Sheet
Cash Bank In Hand	233	3	3 827	1 042	157	442
Cash Bank On Hand						442	202	93	87
Current Assets	3 580	3						2 093	1 017
Debtors	3 347							2 000	930

Capital & Reserves
Profit Loss Account Reserve	-336	-775	-285	229	-671	-38
Shareholder Funds	-336	-775	-285	229	-671	-38

Other Financial Data
Accrued Liabilities						480	508	1 014	480
Bank Borrowings Overdrafts
Creditors						480	508	1 014	480
Creditors Due Within One Year	3 916	778	4 112	813	828	480
Net Current Assets Liabilities	-336	-775	-285	229	-671	-38	-306	1 079	537
Tangible Fixed Assets Cost Or Valuation	1 630	1 630	1 630
Tangible Fixed Assets Depreciation	1 630	1 630	1 630
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 630
Tangible Fixed Assets Disposals				1 630
Total Assets Less Current Liabilities	-336	-775	-285	229	-671	-38	-306	1 079	537
Trade Debtors Trade Receivables								2 000

Company staff

Benjamin S.

Role: Director

Appointed: 27 January 2012

Latest update: 16 April 2024

Steven B.

Role: Secretary

Appointed: 30 September 1996

Latest update: 16 April 2024

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 June 2013

Collaborate Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

Steven B.

Steven B.

Pamela J.

John B.

Angela E.

Elizabeth L.

People with significant control

Steven B.

Accounts Documents

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