Collaborate Holdings Limited is a private limited company that can be found at 25 Upper Wimpole Street, London W1G 6NF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 1 director.
Director Alan P., appointed on 06 March 2018.
The company is officially classified as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was sent on 2023-03-05 and the deadline for the next filing is 2024-03-19. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 25 Upper Wimpole Street |
Town | London |
Post code | W1G 6NF |
Country of origin | United Kingdom |
Registration Number | 11236538 |
Date of Incorporation | Tue, 6th Mar 2018 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Alan P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan P.
Notified on | 6 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 501 | 1 075 | 1 035 | 872 | 4 601 |
Current Assets | 601 | 1 035 | 2 946 | 7 551 | |
Debtors | 100 | 2 074 | 2 950 | ||
Net Assets Liabilities | -39 555 | -105 081 | -143 121 | -178 749 | -224 473 |
Other Debtors | 100 | ||||
Property Plant Equipment | 649 | ||||
Other | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 649 | ||||
Amounts Owed To Group Undertakings Participating Interests | 268 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 1 020 | 1 020 | 1 020 | 4 379 | 12 540 |
Net Current Assets Liabilities | -419 | 55 | 15 | -1 433 | -4 989 |
Other Creditors | 1 020 | 1 020 | 1 020 | 4 379 | 352 |
Property Plant Equipment Gross Cost | 649 | ||||
Taxation Social Security Payable | -408 | ||||
Total Assets Less Current Liabilities | -419 | 55 | 15 | -1 433 | -4 340 |
Trade Creditors Trade Payables | 4 379 | 12 328 | |||
Trade Debtors Trade Receivables | 2 074 | 2 950 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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