Collaborate Solutions Ltd in Hook, RG27 8BX

Description

Data updated on: 01-11-2023

Collaborate Solutions Ltd is a Private Limited Company, located in 5 Station Hill, Winchfield, Hook. The zip code RG27 8BX. The enterprise has been operating since 2011. The company's registered no. is 07859282. The enterprise's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. 2022/11/30 is the last time when company accounts were filed.

Concerning the firm, the full extent of director's obligations have so far been fulfilled by Jennifer M. who was selected to lead the company 13 years ago. Additionally, the director's duties are often assisted with by a secretary - Spencer L., who was appointed by this specific firm in 2011.

Executives who control the firm include: Jennifer M. owns 1/2 or less of company shares. Spencer L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-683	-2 553	-9 412	-12 385	-10 924	-10 779

Balance Sheet
Cash Bank On Hand							1 944	5 740	22 671	42 332	41 881
Current Assets	14 473	1 207	199	3 740	4 085	311	1 944	5 813	22 671
Debtors	307	362	196				73	73
Net Assets Liabilities						10 779	12 708	-1 610	2 620	2	2
Property Plant Equipment									1 397	698	1 036
Cash Bank In Hand	14 166	845	3	3 740
Net Assets Liabilities Including Pension Asset Liability	-683	-2 553	-9 412	-12 385	-10 924	-10 779

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-685	-2 555	-9 414	-12 387
Shareholder Funds	-683	-2 553	-9 412	-12 385	-10 924	-10 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							24 074	24 074	24 772	25 471	26 688
Additions Other Than Through Business Combinations Property Plant Equipment									2 095		1 555
Average Number Employees During Period							1	1	2	2	2
Creditors						10 040	9 602	7 423	21 448	43 028	42 915
Increase From Depreciation Charge For Year Property Plant Equipment									698	699	1 217
Net Current Assets Liabilities	-683	-2 553	-9 412	-6 535	-6 374	-9 729	7 658	-1 610	1 223	-696	-1 034
Number Shares Issued Fully Paid							2	2	2	2	2
Par Value Share				1				1	1	1	1
Property Plant Equipment Gross Cost							24 074	24 074	26 169	26 169	27 724
Total Assets Less Current Liabilities	-683	-2 553	-9 412	-6 535	-6 374	-9 729	7 658
Accruals Deferred Income	2 300
Creditors Due After One Year				5 850	4 550	1 050
Creditors Due Within One Year	15 156	3 760	9 611	10 275	10 459	10 040
Number Shares Allotted				2
Share Capital Allotted Called Up Paid			2	2

Company staff

Spencer L.

Role: Secretary

Appointed: 24 November 2011

Latest update: 20 March 2024

Jennifer M.

Role: Director

Appointed: 24 November 2011

Latest update: 20 March 2024

People with significant control

Jennifer M.

Notified on 24 November 2016

Nature of control:

1/2 or less of shares

Spencer L.

Notified on 24 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 24 August 2013
Start Date For Period Covered By Report	2011-11-24
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	24 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 April 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 June 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 May 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	24 March 2014

Collaborate Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer L.

Jennifer M.

People with significant control

Jennifer M.

Spencer L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies