Collaborative Consulting Limited in Hamilton, ML3 0BP

Description

Data updated on: 01-11-2023

Collaborative Consulting began its business in the year 2009 as a Private Limited Company under the following Company Registration No.: SC359585. This firm has been operating for fifteen years and it's currently active. This firm's head office is situated in Hamilton at 8 Douglas Street. Anyone can also find the company using the area code, ML3 0BP. The enterprise's SIC code is 62020 which stands for Information technology consultancy activities. Collaborative Consulting Ltd released its latest accounts for the period that ended on Wed, 31st May 2023. Its most recent confirmation statement was submitted on Sat, 13th May 2023.

There's 1 director at present supervising this company, specifically John I. who has been utilizing the director's duties for fifteen years.

John I. is the individual who has 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 018	2 425	12 213	17 004	12 966	15 322

Balance Sheet
Cash Bank In Hand	22 127	21 930	24 380	28 681	31 506	30 770
Cash Bank On Hand						30 770	32 349	33 919	34 760	30 122	5 369	3 013	730
Current Assets	32 179	22 298	37 809	40 025	31 974	31 337	32 692	34 313	35 213	30 288	5 369
Debtors	10 052	368	13 429	11 344	468	567	343	394	453	166
Other Debtors						567	343	394	453	166
Property Plant Equipment						4 044	3 236	2 590	2 073	4 089	4 089	2 403
Tangible Fixed Assets	2 100	2 407	2 032	1 628	4 323	4 044

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 017	2 424	12 212	17 003	12 965	15 321
Shareholder Funds	13 018	2 425	12 213	17 004	12 966	15 322

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 090	3 898	4 544	5 061	3 925	3 925	5 611	5 928
Average Number Employees During Period							2	1	1	1
Creditors						20 059	22 395	23 488	25 306	22 582	268	267	128
Creditors Due Within One Year	21 261	22 280	27 628	24 649	23 331	20 059
Increase From Depreciation Charge For Year Property Plant Equipment							808	646	517	750		1 686	317
Net Current Assets Liabilities	10 918	18	10 181	15 376	8 643	11 278	10 297	10 825	9 907	7 706	5 101	2 746	602
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 649	1 843	2 267	2 740	2 449	268	267	128
Other Taxation Social Security Payable						18 410	20 552	21 221	22 566	20 133
Par Value Share		1	1	1	1	1					1
Property Plant Equipment Gross Cost						7 134	7 134	7 134	7 134	8 014	8 014	8 014
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		891	127		3 264	663
Tangible Fixed Assets Cost Or Valuation	2 189	3 080	3 207	3 207	6 471	7 134
Tangible Fixed Assets Depreciation	89	673	1 175	1 579	2 148	3 090
Tangible Fixed Assets Depreciation Charged In Period		584	502	404	569	942
Total Assets Less Current Liabilities	13 018	2 425	12 213	17 004	12 966	15 322	13 533	13 415	11 980	11 795	9 190	5 149	2 688
Accrued Liabilities										1 311	268
Corporation Tax Payable										15 646
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 886
Disposals Property Plant Equipment										2 309
Dividends Paid											2 000
Number Shares Issued Fully Paid											1
Prepayments										166
Profit Loss											-605
Total Additions Including From Business Combinations Property Plant Equipment										3 189

Company staff

John I.

Role: Director

Appointed: 13 May 2009

Latest update: 2 November 2023

People with significant control

John I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19th December 2014
Annual Accounts 21st January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21st January 2016
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12th November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	12th November 2012
Annual Accounts 12th December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12th December 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Collaborative Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John I.

People with significant control

John I.

Accounts Documents

Company filings

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