Collab Films Ltd is a private limited company located at 76 Church Road, Long Hanborough, Witney OX29 8JF. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-09-19, this 4-year-old company is run by 2 directors.
Director Samuel W., appointed on 19 September 2019. Director Thomas L., appointed on 19 September 2019.
The company is categorised as "video production activities" (Standard Industrial Classification: 59112), "motion picture, video and television programme post-production activities" (Standard Industrial Classification code: 59120).
The latest confirmation statement was filed on 2022-09-18 and the date for the next filing is 2023-10-02. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 76 Church Road |
| Office Address2 | Long Hanborough |
| Town | Witney |
| Post code | OX29 8JF |
| Country of origin | United Kingdom |
| Registration Number | 12214994 |
| Date of Incorporation | Thu, 19th Sep 2019 |
| Industry | Video production activities |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
| Last confirmation statement dated | Sun, 18th Sep 2022 |
Position: Director
Appointed: 19 September 2019
Position: Director
Appointed: 19 September 2019
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Samuel W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Thomas L. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel W.
| Notified on | 19 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas L.
| Notified on | 19 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 218 | 3 655 | 2 161 | 1 195 |
| Current Assets | 2 518 | 10 494 | 4 203 | 11 802 |
| Debtors | 2 300 | 6 839 | 2 042 | 10 607 |
| Other Debtors | 2 300 | 614 | ||
| Property Plant Equipment | 5 088 | 5 958 | 5 104 | 6 298 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 697 | 3 682 | 5 417 | 7 517 |
| Average Number Employees During Period | 2 | 2 | 4 | 2 |
| Creditors | 4 091 | 12 684 | 8 635 | 14 122 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 697 | 1 985 | 1 735 | 2 100 |
| Net Current Assets Liabilities | -1 573 | -2 190 | -4 432 | -2 320 |
| Other Creditors | 200 | 5 362 | 2 092 | 5 272 |
| Other Taxation Social Security Payable | 7 322 | 6 543 | 8 850 | |
| Property Plant Equipment Gross Cost | 6 785 | 9 640 | 10 521 | 13 815 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 785 | 2 855 | 881 | 3 294 |
| Total Assets Less Current Liabilities | 3 515 | 3 768 | 672 | 3 978 |
| Trade Creditors Trade Payables | 3 891 | |||
| Trade Debtors Trade Receivables | 6 839 | 1 428 | 10 607 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/18 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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