Collaboration Service Solutions Ltd
92 London Street RG1 4SJ Reading
Number: 07635824
Incorporation date: 2011-05-16
Dissolution date: 2019-03-31
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company was located in Reading under the ID 07635824. This firm was set up in the year 2011. The office of this firm was located at 92 London Street . The area code is RG1 4SJ. The enterprise was formally closed on Sunday 31st March 2019, meaning it had been in business for 8 years.
This business had a solitary managing director: Scott B., who was formally appointed in May 2011.
Scott B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 46 083 | 77 374 | 84 095 | 105 447 | 92 709 |
| Balance Sheet | |||||
| Cash Bank In Hand | 70 179 | 95 434 | 94 738 | 114 284 | 116 770 |
| Current Assets | 72 779 | 100 804 | 107 338 | 135 540 | 127 070 |
| Debtors | 2 600 | 5 370 | 12 600 | 21 256 | 10 300 |
| Net Assets Liabilities Including Pension Asset Liability | 46 083 | 77 374 | 84 095 | 105 447 | |
| Tangible Fixed Assets | 288 | 146 | 589 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 45 983 | 77 274 | 83 995 | 105 347 | 92 609 |
| Shareholder Funds | 46 083 | 77 374 | 84 095 | 105 447 | 92 709 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 26 696 | 23 660 | 23 360 | 30 093 | 34 950 |
| Net Current Assets Liabilities | 46 083 | 77 144 | 83 978 | 105 447 | 92 120 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 58 | 29 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 430 | 879 | |||
| Tangible Fixed Assets Cost Or Valuation | 430 | 430 | 430 | 1 309 | |
| Tangible Fixed Assets Depreciation | 142 | 284 | 430 | 720 | |
| Tangible Fixed Assets Depreciation Charged In Period | 142 | 142 | 146 | 290 | |
| Total Assets Less Current Liabilities | 46 083 | 77 432 | 84 124 | 105 447 | 92 709 |
| Creditors Due Within One Year Total Current Liabilities | 26 696 | ||||
Role: Director
Appointed: 16 May 2011
Latest update: 24 February 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 30 May 2018 |
| Confirmation statement last made up date | 16 May 2017 |
| Annual Accounts 11 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 11 November 2014 |
| Annual Accounts 2 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 2 September 2015 |
| Annual Accounts 1 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 1 December 2016 |
| Annual Accounts 22 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 22 November 2013 |
(1 page)
Griffins Court 24-32 London Road
RG14 1JX
Newbury
Griffins Court 24-32 London Road
RG14 1JX
Newbury
Griffins Court 24-32 London Road
RG14 1JX
Newbury
Griffins Court 24-32 London Road
RG14 1JX
Newbury