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Collabor8 Av Limited HALSTEAD

Collabor8 Av started in year 2013 as Private Limited Company with registration number 08821289. The Collabor8 Av company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Halstead at The Maltings. Postal code: CO9 1HZ.

The firm has one director. Ian H., appointed on 19 December 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Collabor8 Av Limited Address / Contact

Office Address The Maltings
Office Address2 Rosemary Lane
Town Halstead
Post code CO9 1HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08821289
Date of Incorporation Thu, 19th Dec 2013
Industry Other information technology service activities
End of financial Year 30th June
Company age 11 years old
Account next due date Mon, 31st Mar 2025 (337 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Ian H.

Position: Director

Appointed: 19 December 2013

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Ian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth71 824106 421121 233       
Balance Sheet
Cash Bank In Hand37 49369 95350 868       
Current Assets114 160146 950127 231186 289142 976108 66282 72563 05216 4346 622
Debtors71 66774 19775 113       
Net Assets Liabilities   163 638133 36194 50264 58234 230336-10 911
Net Assets Liabilities Including Pension Asset Liability 106 421121 233       
Stocks Inventory5 0002 8001 250       
Tangible Fixed Assets 1 52013 123       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve71 823106 420121 232       
Shareholder Funds71 824106 421121 233       
Other
Amount Specific Advance Or Credit Directors  26 200     9 871 
Amount Specific Advance Or Credit Made In Period Directors  26 200     9 8718 277
Amount Specific Advance Or Credit Repaid In Period Directors   26 200     18 148
Average Number Employees During Period  33111111
Creditors  16 49632 39911 2087 23922 98913 34712 05411 061
Creditors Due Within One Year42 33642 04916 496       
Fixed Assets  13 1239 74818 95413 86714 1589 8983 4182 267
Net Current Assets Liabilities71 824104 901126 935153 890125 61587 87473 41337 6798 972-2 117
Number Shares Allotted111       
Par Value Share111       
Provisions For Liabilities Charges  2 625       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 1 90014 978       
Tangible Fixed Assets Cost Or Valuation 1 90016 878       
Tangible Fixed Assets Depreciation 3803 755       
Tangible Fixed Assets Depreciation Charged In Period 3803 375       
Total Assets Less Current Liabilities71 824106 421123 858163 638144 569101 74187 57147 57712 390150
Advances Credits Directors  10 000       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023/12/19
filed on: 21st, December 2023 		Free Download (4 pages)

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