Collidr Technologies Limited in London, SE1 9EU

Description

Data updated on: 01-11-2023

Collidr Technologies started conducting its business in 2014 as a Private Limited Company registered with number: 09061794. The business has operated for ten years and it's currently active. The firm's registered office is located in London at 34 Southwark Bridge Road. Anyone can also find this business by the area code, SE1 9EU. From 2020-11-06 Collidr Technologies Limited is no longer under the name Independent Strategic Research. This enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 31st March 2022 and the most recent confirmation statement was filed on 29th May 2023.

In order to be able to match the demands of its clientele, the firm is consistently controlled by a unit of three directors who are Heather M., Alexandra S. and Symon S.. Their joint efforts have been of prime importance to the firm since September 2021.

Previous company's names
Collidr Technologies Limited 2020-11-06
Independent Strategic Research Limited 2014-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 239	5 011	48 755	25 813	5 164
Current Assets	530 017	661 092	780 417	1 042 334	812 893
Debtors	524 778	656 081	731 662	1 016 521	807 729
Net Assets Liabilities	-1 884 218	-2 227 077	-2 520 008	-813 256	-1 828 770
Other Debtors	9 903	11 444	12 824	52 410	13 770
Property Plant Equipment	38 744	31 805	22 834	46 262	30 273

Other Financial Data
Audit Fees Expenses	11 425	12 000	15 000
Accrued Liabilities Deferred Income	135 866	151 159	141 955	206 095	132 960
Accumulated Amortisation Impairment Intangible Assets	805 556	972 223	1 000 000	1 000 000
Accumulated Depreciation Impairment Property Plant Equipment	56 740	85 331	98 952	116 990	135 168
Additions Other Than Through Business Combinations Intangible Assets			1 368
Additions Other Than Through Business Combinations Property Plant Equipment		21 652	5 915	41 506	2 189
Administrative Expenses	1 889 985	1 936 039	2 069 378	2 567 242	2 625 589
Amortisation Expense Intangible Assets		166 667	27 777
Amortisation Impairment Expense Intangible Assets	166 667	166 667	27 777
Amounts Owed By Group Undertakings	1 318	4 132	118 227	164 980	208 732
Amounts Owed To Group Undertakings	1 966 278	2 348 419	2 742 564	1 243 885	2 158 742
Average Number Employees During Period	16	16	19	24	21
Cash Cash Equivalents Cash Flow Value	5 239	5 011	48 755	25 813	5 164
Corporation Tax Recoverable	464 918	503 394	524 509	680 654	496 100
Creditors	290 000	240 002	220 002	173 898	153 898
Current Tax For Period	-181 637	-180 583	-193 153	-321 798	-162 194
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit				-1 987
Depreciation Expense Property Plant Equipment		28 591	13 621	18 078
Depreciation Impairment Expense Property Plant Equipment	31 486	28 591	13 621	18 078	18 178
Fixed Assets				47 630	31 641
Further Item Creditors Component Total Creditors	290 000	240 002	220 002	173 898	153 898
Further Item Tax Increase Decrease Component Adjusting Items	-181 637	-32 498	-5 278	-185 250	-162 194
Future Minimum Lease Payments Under Non-cancellable Operating Leases				242 868	123 812
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-3 038	-3 022	2 535	-897	-1 219
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-240 449	-300 328	-376 876	1 421 407	-770 084
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-131 035	92 827	54 466	128 714	-24 238
Income Taxes Paid Refund Classified As Operating Activities	128 539	142 107	172 038	165 653	181 809
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	19 832	228	-43 744	22 942	20 649
Increase Decrease In Current Tax From Adjustment For Prior Periods					164 939
Increase From Amortisation Charge For Year Intangible Assets		166 667	27 777
Increase From Depreciation Charge For Year Property Plant Equipment		28 591	13 621	18 078	18 178
Intangible Assets	194 444	27 777	1 368	1 368	1 368
Intangible Assets Gross Cost	1 000 000	1 000 000	1 001 368	1 001 368
Interest Received Classified As Investing Activities			-73	-52	-204
Issue Equity Instruments				2 175 000
Net Cash Flows From Used In Investing Activities	9 357	21 652
Net Cash Flows From Used In Operating Activities	10 475	-21 424	-49 689
Net Cash Generated From Operations	139 014	120 683	122 349	2 322 141	200 473
Net Current Assets Liabilities	-1 827 406	-2 046 657	-2 324 208	-686 988	-1 706 513
Net Finance Income Costs			73	52	204
Operating Profit Loss		-523 442	-486 157	-790 098
Other Creditors	104 627	78 848	69 292	59 465	60 143
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				40
Other Disposals Property Plant Equipment			1 265	40
Other Interest Receivable Similar Income Finance Income			73	52	204
Other Operating Income Format1	480 000	785 000	865 830	956 675	1 243 352
Other Taxation Social Security Payable	87 134	51 676	82 956	74 780	61 068
Pension Other Post-employment Benefit Costs Other Pension Costs	14 421	26 927	32 040	40 394	48 826
Prepayments Accrued Income	21 555	61 365	48 599	65 135	66 461
Proceeds From Issuing Shares				-2 175 000
Proceeds From Sales Property Plant Equipment			-1 265
Profit Loss	-527 014	-342 859	-292 931	-468 248	-1 015 514
Profit Loss On Ordinary Activities Before Tax	-708 651	-523 442	-486 084	-790 046	-1 012 769
Property Plant Equipment Gross Cost	95 484	117 136	121 786	163 252	165 441
Purchase Intangible Assets			-1 368
Purchase Property Plant Equipment	-9 357	-21 652	-5 915	-41 506	-2 189
Social Security Costs		127 176	155 688	203 354
Staff Costs Employee Benefits Expense		1 206 353	1 472 063	1 908 564	2 013 034
Tax Decrease From Utilisation Tax Losses				54 873
Tax Expense Credit Applicable Tax Rate	-134 644	-99 454	-92 356	-150 109	-192 426
Tax Increase Decrease From Effect Capital Allowances Depreciation	4 404	1 318	1 464	-4 451
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 060	33 284	5 485	1 236	5 281
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	129 180	94 658	89 193	154 287
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-181 637	-180 583	-193 153	-321 798	2 745
Total Assets Less Current Liabilities	-1 594 218	-1 987 075	-2 300 006	-639 358	-1 674 872
Total Current Tax Expense Credit				-321 798	2 745
Total Operating Lease Payments		105 675	123 396	146 311
Trade Creditors Trade Payables	63 518	77 647	67 858	145 097	106 493
Trade Debtors Trade Receivables	27 084	10 746	27 503	53 342	22 666
Turnover Revenue		627 597	717 391	820 469
Wages Salaries		1 052 250	1 284 335	1 664 816	1 739 335

Company staff

Heather M.

Role: Director

Appointed: 17 September 2021

Latest update: 5 March 2024

Alexandra S.

Role: Director

Appointed: 01 June 2014

Latest update: 5 March 2024

Symon S.

Role: Director

Appointed: 29 May 2014

Latest update: 5 March 2024

People with significant control

The companies with significant control over this firm are as follows: Collidr Capital Limited owns over 3/4 of company shares. This business can be reached in London at Southwark Bridge Road, SE1 9EU and was registered as a PSC under the reg no 08847391.

Collidr Capital Limited

Address: 34 Southwark Bridge Road, London, SE1 9EU, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 08847391

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Collidr Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather M.

Alexandra S.

Symon S.

Mark L.

People with significant control

Collidr Capital Limited

Accounts Documents

Company filings

Filing category

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