The Collaboration Collective Ltd in London, EC2A 4NE

Description

Data updated on: 01-11-2023

This business is widely known under the name of The Collaboration Collective Ltd. The company was originally established 9 years ago and was registered with 09878691 as the registration number. This head office of this company is registered in London. You may find them at 86-90 Paul Street. This business's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. The Collaboration Collective Limited reported its latest accounts for the financial period up to 2022-11-17. The company's most recent annual confirmation statement was submitted on 2022-11-17.

Right now, this specific company is managed by 1 director: Lawrance S., who was assigned to lead the company in November 2015.

Lawrance S. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-11-17	2017-11-17	2018-11-17	2019-11-17	2020-11-17	2021-11-17	2022-11-17
Currency
Net Worth	6 127

Balance Sheet
Cash Bank On Hand	17 824	45 486	59 431	53 486	115 722	125 070	152 454
Current Assets	19 264	57 952	79 951	70 838	126 901	139 043	152 454
Debtors	1 440	12 466	20 520	17 352	11 179	13 973
Net Assets Liabilities	6 127	18 518	1 951	15 621	64 127	117 589	140 853
Other Debtors		2 806
Property Plant Equipment							2 222
Cash Bank In Hand	17 824
Net Assets Liabilities Including Pension Asset Liability	6 127

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6 126
Shareholder Funds	6 127

Other Financial Data
Version Production Software				2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment							1 095
Additions Other Than Through Business Combinations Property Plant Equipment							3 317
Average Number Employees During Period		1	1	2	2	2	2
Creditors	13 137	39 434	78 000	55 217	62 774	21 454	13 823
Dividend Declared Payable		23 000	59 344	38 000	43 303
Increase From Depreciation Charge For Year Property Plant Equipment							1 095
Loans From Directors				334
Net Current Assets Liabilities	6 127	18 518	1 951	15 621	64 127	117 589	138 631
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							3 317
Taxation Social Security Payable	13 137	16 434	18 656	12 645	19 471	21 454	13 823
Trade Debtors Trade Receivables	1 440	9 660	20 520	17 352	11 179	13 973
Value-added Tax Payable				4 238
Creditors Due Within One Year	13 137
Share Capital Allotted Called Up Paid	1

Company staff

Lawrance S.

Role: Director

Appointed: 18 November 2015

Latest update: 13 December 2023

People with significant control

Lawrance S.

Notified on 17 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	17 August 2024
Account last made up date	17 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 16 August 2017
Start Date For Period Covered By Report	18 November 2015
End Date For Period Covered By Report	17 November 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	18 November 2016
End Date For Period Covered By Report	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	18 November 2017
End Date For Period Covered By Report	17 November 2018
Annual Accounts
Start Date For Period Covered By Report	18 November 2018
End Date For Period Covered By Report	17 November 2019
Annual Accounts
Start Date For Period Covered By Report	18 November 2019
End Date For Period Covered By Report	17 November 2020
Annual Accounts
Start Date For Period Covered By Report	18 November 2020
End Date For Period Covered By Report	17 November 2021
Annual Accounts
Start Date For Period Covered By Report	18 November 2021
End Date For Period Covered By Report	17 November 2022

The Collaboration Collective Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrance S.

People with significant control

Lawrance S.

Accounts Documents

Company filings

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