Collaborative Solutions Limited, N16 7UU

Description

Data updated on: 01-11-2023

Collaborative Solutions has been operating on the market for at least thirty seven years. Registered under 02131517, the company is listed as a Private Limited Company. You can contact the main office of the firm during business hours under the following location: 57 Foulden Road London, N16 7UU Stoke Newington. Since April 9, 1999 Collaborative Solutions Limited is no longer under the name Chris Stephenson. The firm's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. 2022-10-31 is the last time when company accounts were reported.

Christopher S. is the company's only managing director, that was formally appointed on November 14, 1991. Since November 1991 Turkan U., had performed the duties for the following firm till the resignation twenty seven years ago. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Filiz A. as a secretary since 1999.

Previous company's names
Collaborative Solutions Limited 1999-04-09
Chris Stephenson Limited 1987-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-75 953	-89 318	-104 282	-115 763	-124 442

Balance Sheet
Cash Bank On Hand					503	155	464	255	261
Current Assets	1 118	464	208	9	513	169	464	272	270	3 104	4 436	1 030
Debtors	122	31	27	9	10	14		17	9
Net Assets Liabilities					-124 442	-132 164	138 747	145 861	152 735	156 152	161 730	169 143
Other Debtors			27	9	10	14		17	9
Property Plant Equipment					479	359	269	202	588
Cash Bank In Hand	996	433	181		503
Net Assets Liabilities Including Pension Asset Liability	-75 953	-89 318	-104 282	-115 763	-124 442
Tangible Fixed Assets			237	194	479
Trade Debtors	115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-76 053	-89 418	-104 382	-115 863	-124 542
Shareholder Funds	-75 953	-89 318	-104 282	-115 763	-124 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					254	374	464	532	728
Additions Other Than Through Business Combinations Property Plant Equipment									582
Average Number Employees During Period					2	2	2	1	1	2	2	2
Creditors					125 434	132 692	350	363	350	350	1 299	350
Increase From Depreciation Charge For Year Property Plant Equipment						120	90		196
Net Current Assets Liabilities	-75 953	-89 318	-104 519	-115 957	-124 921	-181	114	91	80	2 754	3 137	680
Other Creditors					125 434	350	350	363	350
Property Plant Equipment Gross Cost					733	733	733	734	1 316
Total Assets Less Current Liabilities	-75 953	-89 318	-104 282	-115 763	-124 442	178	383	111	508	3 195	3 842	2 252
Fixed Assets			237	194	479		269	202	588	441	705	1 572
Accruals Deferred Income Within One Year	494	363	363	395	350
Bank Borrowings Overdrafts				50
Creditors Due Within One Year	77 071	89 782	104 727	115 966	125 434
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	76 577	89 419	104 364	115 521	125 084
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	7	31	27	9	10
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			289		444
Tangible Fixed Assets Cost Or Valuation			289	289	733
Tangible Fixed Assets Depreciation			52	95	254
Tangible Fixed Assets Depreciation Charged In Period			52	43	159

Company staff

Filiz A.

Role: Secretary

Appointed: 06 April 1999

Latest update: 1 April 2024

Christopher S.

Role: Director

Appointed: 14 November 1991

Latest update: 1 April 2024

Fero F.

Role: Secretary

Appointed: 31 July 1997

Resigned: 06 April 1999

Latest update: 1 April 2024

David M.

Role: Secretary

Appointed: 30 October 1995

Resigned: 31 July 1997

Latest update: 1 April 2024

Turkan U.

Role: Secretary

Appointed: 27 November 1991

Resigned: 30 October 1995

Latest update: 1 April 2024

Turkan U.

Role: Director

Appointed: 14 November 1991

Resigned: 31 July 1997

Latest update: 1 April 2024

People with significant control

Christopher S. 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.

Christopher S.

Notified on 1 June 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts 19 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 July 2014
Annual Accounts 08 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	08 July 2015
Annual Accounts 09 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	09 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Collaborative Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Filiz A.

Christopher S.

Fero F.

David M.

Turkan U.

Turkan U.

People with significant control

Christopher S.

Accounts Documents

Company filings

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