Collaborative Resolution Ltd in Macclesfield, SK11 6AY

Description

Data updated on: 01-11-2023

This Collaborative Resolution Ltd firm has been on the market for eleven years, having launched in 2013. Started with registration number 08705694, Collaborative Resolution was set up as a Private Limited Company with office in 1 Churchill Way, Macclesfield SK11 6AY. The firm's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Collaborative Resolution Limited reported its account information for the period up to 2022-09-30. The company's most recent confirmation statement was filed on 2023-09-25.

For eleven years, this particular limited company has only been overseen by one director: Adriana G. who has been managing it since September 25, 2013.

Adriana G. is the individual who controls 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-17 604	-23 361	-17 476	-20 015

Balance Sheet
Current Assets	1 195	640	143	373	176	2 039	11 506	7 984	6 581
Net Assets Liabilities				20 015	30 357	38 509	-31 450	-32 671	-34 293
Cash Bank In Hand	595	340	23
Debtors	600	300	120
Net Assets Liabilities Including Pension Asset Liability	-17 604	-23 361	-17 795	-20 015
Tangible Fixed Assets	639	319

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-18 604	-24 361	-3 454
Shareholder Funds	-17 604	-23 361	-17 476	-20 015

Other Financial Data
Creditors				21 707	31 852	40 867	43 275	40 655	40 874
Fixed Assets	639	319	319	319	319	319	319
Net Current Assets Liabilities	-18 243	-23 680	-18 795	-21 334	31 676	38 828	-31 769	-32 671	-34 293
Total Assets Less Current Liabilities	-17 604	-23 361	-17 795	-20 015	31 357	38 509	-31 450	-32 671	-34 293
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 000	1 000	1 000	1 000
Capital Employed	-17 604
Creditors Due Within One Year	19 438	24 320	18 938	21 707
Number Shares Allotted	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	1
Other Aggregate Reserves			-15 341
Tangible Fixed Assets Cost Or Valuation	959	319	319
Tangible Fixed Assets Depreciation	320	320	319
Tangible Fixed Assets Depreciation Charged In Period	320	320	319
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	959
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Adriana G.

Role: Director

Appointed: 25 September 2013

Latest update: 15 March 2024

People with significant control

Adriana G.

Notified on 25 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-09-25
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Collaborative Resolution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adriana G.

People with significant control

Adriana G.

Accounts Documents

Company filings

Filing category

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