Collings Research Limited in London, EC3V 1LP

Description

Data updated on: 01-11-2023

This company is located in London registered with number: 05132392. This firm was set up in the year 2004. The main office of this firm is situated at Fifth Floor 11 Leadenhall Street. The zip code for this location is EC3V 1LP. This business's Standard Industrial Classification Code is 62011 : Ready-made interactive leisure and entertainment software development. The company's most recent annual accounts cover the period up to Tue, 31st May 2022 and the most recent confirmation statement was filed on Fri, 19th May 2023.

We have a solitary managing director currently running this company, namely Thomas C. who has been doing the director's responsibilities since 2004-05-19. In addition, the director's assignments are often helped with by a secretary - Julia C., who joined the company 17 years ago.

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	9 898	8 224	5 336	-1	-5 046	-7 803

Balance Sheet
Cash Bank In Hand	22 061	20 187	17 058	11 845	7 625	5 265
Cash Bank On Hand						5 265	3 880	2 544	1 308	84
Current Assets		20 187	17 414	11 958	7 725	5 355	3 969	2 617	1 353	122	38
Debtors			356	113	100	90	89	73	45	38	38	38	38
Other Debtors						45	46	33	7
Tangible Fixed Assets	944	1 144	1 068	1 200	387

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 896	8 222	5 334	-3	-5 048	-7 805
Shareholder Funds	9 898	8 224	5 336	-1	-5 046	-7 803

Other Financial Data
Accrued Liabilities						13	13	13		6	6	32	45
Accumulated Depreciation Impairment Property Plant Equipment						14 923	14 923	14 923	14 923	14 923	14 923	14 923
Bank Borrowings Overdrafts											1 157	2 570	3 814
Creditors						13 158	13 158	13 158	13 145	13 151	14 308	15 747	17 004
Creditors Due Within One Year	13 107	13 107	13 146	13 159	13 158	13 158
Net Current Assets Liabilities	8 954	7 080	4 268	-1 201	-5 433	-7 803	-9 189	-10 541	-11 792	-13 029	-14 270	-15 709	-16 966
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-1 386	-1 352	-1 251	-1 237	-1 241	-1 439	-1 257
Property Plant Equipment Gross Cost						14 923	14 923	14 923	14 923	14 923	14 923	14 923
Recoverable Value-added Tax						45	43	40	38	38	38	38	38
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 837	12 484	13 763	14 923	14 923
Tangible Fixed Assets Depreciation	10 893	11 340	12 695	13 723	14 536	14 923
Tangible Fixed Assets Depreciation Charged In Period					813	387
Total Assets Less Current Liabilities	9 898	8 224	5 336	-1	-5 046	-7 803	-9 189	-10 541	-11 792	-13 029	-14 270	-15 709	-16 966

Company staff

Julia C.

Role: Secretary

Appointed: 14 September 2007

Latest update: 25 March 2024

Thomas C.

Role: Director

Appointed: 19 May 2004

Latest update: 25 March 2024

People with significant control

Executives with significant control over this firm are: Thomas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debbie A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debbie A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Debbie A.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Debbie A.

Notified on 6 April 2017

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	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 January 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 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 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 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014

Collings Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia C.

Thomas C.

Line One Ltd

Debbie A.

People with significant control

Thomas C.

Debbie A.

Debbie A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2012

Name:

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Accountant/Auditor, 2013 - 2014

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