Collaborative Office Of Research And Design Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

The company is situated in Colindale under the ID 10186005. This firm was established in 2016. The main office of the firm is located at 5 Technology Park Colindeep Lane. The area code for this location is NW9 6BX. This company's registered with SIC code 71111 and has the NACE code: Architectural activities. Collaborative Office Of Research And Design Ltd filed its latest accounts for the financial year up to Tuesday 31st May 2022. The company's most recent confirmation statement was released on Wednesday 17th May 2023.

According to the latest update, we have only one director in the company: Germano D. (since 18th May 2016). That limited company had been overseen by David R. till five years ago.

Germano D. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	38 977	577	10 397	5 741	12 449	538	966
Current Assets	40 152	11 258	11 446	8 282	13 848	17 150	2 351
Debtors	1 175	10 681	1 049	2 541	1 399	16 612	1 385
Net Assets Liabilities	6 060	1 937	3 500	-15 926	-10 161	-2 612	-8 795
Other Debtors	620	620	620	254	462	303
Property Plant Equipment	1 558	1 168	779	389		400	300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	389	779	1 168	1 558	1 947	2 047	2 147
Additions Other Than Through Business Combinations Property Plant Equipment						500
Average Number Employees During Period	2	2	1	1	1	1	1
Bank Borrowings Overdrafts				1 069	4 567	3 401	2 332
Corporation Tax Recoverable				937	937
Creditors	35 354	10 267	8 577	5 733	4 567	3 401	2 332
Increase From Depreciation Charge For Year Property Plant Equipment	389	390	389	390	389	100	100
Net Current Assets Liabilities	4 798	991	2 869	-10 508	-5 594	389	-6 763
Other Creditors				16 700	17 391	15 279	6 565
Other Taxation Social Security Payable				869	788	316	1 383
Prepayments Accrued Income	555	7 781	429	254	462	16 309	1 207
Property Plant Equipment Gross Cost	1 947	1 947	1 947	1 947	1 947	2 447
Provisions For Liabilities Balance Sheet Subtotal	296	222	148	74
Total Assets Less Current Liabilities	6 356	2 159	3 648	-10 119	-5 594	789	-6 463
Trade Creditors Trade Payables		1 680	210	202
Trade Debtors Trade Receivables		2 280		1 350			178
Accrued Liabilities Deferred Income	18 430	2 160	2 160	2 159
Corporation Tax Payable	3 730	150	963
Total Additions Including From Business Combinations Property Plant Equipment	1 947

Company staff

Germano D.

Role: Director

Appointed: 18 May 2016

Latest update: 1 January 2024

People with significant control

Germano D.

Notified on 18 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David R.

Notified on 18 May 2016

Ceased on 29 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	18 May 2016
End Date For Period Covered By Report	31 May 2017
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 2019
End Date For Period Covered By Report	31 May 2020
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 2019
End Date For Period Covered By Report	31 May 2020

Collaborative Office Of Research And Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Germano D.

David R.

People with significant control

Germano D.

David R.

Accounts Documents

Company filings

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