Collaborative Capital Limited in London, SW11 6JB

Description

Data updated on: 01-11-2023

Collaborative Capital Limited could be found at 55 Gorst Road, in London. The post code is SW11 6JB. Collaborative Capital has been operating on the British market since it was established on 2015-03-24. The registered no. is 09506670. This enterprise's SIC and NACE codes are 64999 and their NACE code stands for Financial intermediation not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

This company has a solitary director at the moment overseeing the following firm, specifically Elizabeth C. who's been executing the director's assignments since 2015-03-24.

Elizabeth C. 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	2016-03-31	2017-03-31	2018-03-26	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10	10

Balance Sheet
Cash Bank On Hand		10	64	4 304	186	3 960
Current Assets		10	71 769	24 052	17 477	27 264	9 595
Debtors			71 705	19 748	17 291	23 304	9 595	6 932
Net Assets Liabilities					426	-10 225	-11 699	-14 704
Other Debtors			61 565	12 807	10 291			560
Property Plant Equipment					75	232	1 280
Net Assets Liabilities Including Pension Asset Liability	1	10

Capital & Reserves
Shareholder Funds	10	10

Other Financial Data
Amount Specific Advance Or Credit Directors			61 565	12 807	10 291	19 554	8 954
Amount Specific Advance Or Credit Made In Period Directors			61 565	12 807	10 291	20 119	9 519
Amount Specific Advance Or Credit Repaid In Period Directors				61 565	12 807	10 856	20 119
Accrued Liabilities					800	800	475	600
Accumulated Depreciation Impairment Property Plant Equipment					25	103	530
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						22 500	2 456	6 470
Corporation Tax Recoverable							445	445
Creditors			15 661	28 114	17 126	22 500	19 643	14 566
Disposals Decrease In Depreciation Impairment Property Plant Equipment								530
Disposals Property Plant Equipment								1 810
Net Current Assets Liabilities		10	56 108	-4 062	351	12 043	6 664	-138
Number Shares Issued Fully Paid						10	10	10
Other Creditors			930	960	800	9 035
Other Taxation Social Security Payable			14 731	27 154	16 326
Par Value Share	1	1				1	1	1
Property Plant Equipment Gross Cost					100	335	1 810
Recoverable Value-added Tax							196
Total Assets Less Current Liabilities		10	56 108	-4 062	426	12 275	7 944	-138
Trade Debtors Trade Receivables			10 140	6 941	7 000
Accrued Income						3 750
Corporation Tax Payable					13 056	4 778
Increase From Depreciation Charge For Year Property Plant Equipment					25	78	427
Total Additions Including From Business Combinations Property Plant Equipment					100	235	1 475
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	10
Number Shares Allotted	1	10
Share Capital Allotted Called Up Paid	1	10

Company staff

Elizabeth C.

Role: Director

Appointed: 24 March 2015

Latest update: 15 March 2024

People with significant control

Elizabeth C.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tommaso C.

Notified on 22 March 2018

Ceased on 5 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-03-24
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 March 2017
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	27 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Collaborative Capital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

People with significant control

Elizabeth C.

Tommaso C.

Accounts Documents

Company filings

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