Collaborative It Limited in Salford, M3 7BN

Description

Data updated on: 12-09-2021

This company called Collaborative It was established on Tue, 7th Feb 2012 as a private limited company. This company head office was located in Salford on 1 King Street. The address post code is M3 7BN. The official registration number for Collaborative It Limited was 07939300. Collaborative It Limited had been in business for nine years up until Tue, 13th Jul 2021.

The company was administered by a single director: Marc P. who was in charge of it from Tue, 7th Feb 2012 to the date it was dissolved on Tue, 13th Jul 2021.

Marc P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 639	40 712	30 775	28 855

Balance Sheet
Cash Bank In Hand	32 469	61 377	44 177	41 997
Current Assets				41 997	57 333	45 542	45 757	42 754	29 761
Tangible Fixed Assets	860	616	1 009	1 037

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	18 638	40 711	30 774	28 854
Shareholder Funds	18 639	40 712	30 775	28 855

Other Financial Data
Amount Specific Advance Or Credit Directors								774	821
Amount Specific Advance Or Credit Made In Period Directors									1 595
Amount Specific Advance Or Credit Repaid In Period Directors								774
Administrative Expenses	15 262
Corporation Tax Due Within One Year	11 569
Creditors				14 179	22 133	13 927	16 530	12 837	8 881
Creditors Due Within One Year	14 690	21 281	14 411	14 179
Depreciation Tangible Fixed Assets Expense	114
Fixed Assets				1 037	339	165	124	992
Net Current Assets Liabilities	17 779	40 096	29 766	27 818	35 200	31 615	29 227	29 917	20 880
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Within One Year	2 848
Par Value Share	1	1	1	1
Profit Loss For Period	46 813
Profit Loss On Ordinary Activities Before Tax	58 382
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	974		1 078	1 017
Tangible Fixed Assets Cost Or Valuation	974	974	2 052	3 069
Tangible Fixed Assets Depreciation	114	358	1 043	2 032
Tangible Fixed Assets Depreciation Charged In Period	114	244	685	989
Tax On Profit Or Loss On Ordinary Activities	11 569
Total Assets Less Current Liabilities	18 639	40 712	30 775	28 855	35 539	31 780	29 351	30 909	20 880
Total Dividend Payment	28 175
Turnover Gross Operating Revenue	73 644
U K Current Corporation Tax	11 569
Average Number Employees During Period							2	2	2
Director Remuneration	8 324

Company staff

Marc P.

Role: Director

Appointed: 07 February 2012

Latest update: 12 May 2023

People with significant control

Marc P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	21 March 2021
Confirmation statement last made up date	07 February 2020

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 July 2015
Annual Accounts 3 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	3 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 July 2020
Annual Accounts 18 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 July 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 June 2014

Collaborative It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc P.

People with significant control

Marc P.

Accounts Documents

Company filings

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