Collaborative Insight Technologies Limited is a private limited company situated at 20 The Gallop, South Croydon, Surrey CR2 7LP. Its net worth is estimated to be 131858 pounds, while the fixed assets the company owns come to 2769 pounds. Incorporated on 2005-03-16, this 19-year-old company is run by 1 director and 1 secretary.
Director Suheb K., appointed on 01 July 2005.
As far as secretaries are concerned, we can name: Shazia K., appointed on 01 July 2005.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was filed on 2023-03-16 and the date for the following filing is 2024-03-30. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 20 The Gallop |
Office Address2 | South Croydon |
Town | Surrey |
Post code | CR2 7LP |
Country of origin | United Kingdom |
Registration Number | 05394820 |
Date of Incorporation | Wed, 16th Mar 2005 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Suheb K. The abovementioned PSC and has 25-50% shares.
Suheb K.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 131 858 | 122 366 | 219 186 | 240 192 | 226 049 | 241 710 | 275 223 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 165 768 | 147 372 | 273 302 | 268 683 | 224 784 | 245 493 | 299 859 | 324 152 | 448 575 | 387 528 | 333 093 | 289 479 | 257 086 |
Net Assets Liabilities | 275 223 | 316 116 | 416 866 | 390 927 | 334 725 | 293 123 | 258 537 | ||||||
Cash Bank In Hand | 138 888 | 131 772 | 226 187 | 268 683 | 217 698 | 237 398 | |||||||
Debtors | 26 880 | 15 600 | 47 115 | 7 086 | 8 095 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 131 858 | 122 366 | 219 186 | 240 192 | 226 049 | 241 710 | 275 223 | ||||||
Tangible Fixed Assets | 2 769 | 2 444 | 2 999 | 6 201 | 4 651 | 5 215 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 131 856 | 122 364 | 219 184 | 240 190 | 226 047 | 241 708 | |||||||
Shareholder Funds | 131 858 | 122 366 | 219 186 | 240 192 | 226 049 | 241 710 | 275 223 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 29 640 | 18 008 | 43 611 | 5 527 | 5 063 | 1 377 | 2 314 | ||||||
Fixed Assets | 2 769 | 2 444 | 2 999 | 6 201 | 4 651 | 5 215 | 5 004 | 9 972 | 11 902 | 8 926 | 6 695 | 5 021 | 3 765 |
Net Current Assets Liabilities | 129 089 | 119 922 | 216 187 | 233 991 | 221 398 | 236 495 | 270 219 | 306 144 | 404 964 | 382 001 | 328 030 | 288 102 | 254 772 |
Total Assets Less Current Liabilities | 131 858 | 122 366 | 219 186 | 240 192 | 226 049 | 241 710 | 275 223 | 316 116 | 416 866 | 390 927 | 334 725 | 293 123 | 258 537 |
Creditors Due Within One Year Total Current Liabilities | 36 679 | 27 450 | |||||||||||
Tangible Fixed Assets Additions | 489 | 1 555 | 6 137 | 2 302 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 430 | 6 919 | 8 474 | 14 611 | 14 611 | 16 913 | |||||||
Tangible Fixed Assets Depreciation | 3 661 | 4 475 | 5 475 | 8 410 | 9 960 | 11 698 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 814 | ||||||||||||
Creditors Due Within One Year | 27 450 | 57 115 | 34 692 | 3 386 | 8 998 | 29 640 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 095 | ||||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 2 935 | 1 550 | 1 738 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 10th, December 2023 |
accounts | Free Download (8 pages) |
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