Founded in 2012, Collaboration Innovation, classified under reg no. 08125871 is an active company. Currently registered at 8 Reservoir Street M6 5WB, Salford the company has been in the business for 12 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Ben L., appointed on 2 July 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Reservoir Street |
| Town | Salford |
| Post code | M6 5WB |
| Country of origin | United Kingdom |
| Registration Number | 08125871 |
| Date of Incorporation | Mon, 2nd Jul 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 02 July 2012
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Ben L. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Ben L.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 44 257 | 74 691 | 54 939 | 28 554 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 67 874 | 93 570 | 53 296 | 23 890 | 61 798 | 55 213 | 85 087 | 59 327 | 41 775 | 11 826 |
| Net Assets Liabilities | 28 553 | 58 814 | 55 645 | 59 936 | 56 635 | 41 382 | 11 934 | |||
| Cash Bank In Hand | 63 077 | 92 664 | 52 692 | |||||||
| Debtors | 4 797 | 906 | 604 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 257 | 74 691 | 54 939 | 28 554 | ||||||
| Tangible Fixed Assets | 2 312 | 1 734 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 44 247 | 74 681 | 54 929 | |||||||
| Shareholder Funds | 44 257 | 74 691 | 54 939 | 28 554 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 2 352 | 3 959 | 299 | 2 716 | 4 616 | 773 | 704 | |||
| Fixed Assets | 2 312 | 1 734 | 1 300 | 975 | 731 | 2 565 | 1 924 | 380 | 813 | |
| Net Current Assets Liabilities | 44 257 | 72 379 | 53 205 | 27 254 | 57 839 | 54 914 | 82 371 | 54 711 | 41 002 | 11 122 |
| Total Assets Less Current Liabilities | 54 939 | 28 554 | 58 814 | 55 645 | 59 935 | 56 635 | 41 382 | 11 934 | ||
| Creditors Due Within One Year | 23 617 | 21 191 | 91 | 2 351 | ||||||
| Number Shares Allotted | 200 | 200 | 200 | |||||||
| Par Value Share | 0 | 0 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 715 | |||||||||
| Value Shares Allotted | 10 | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th June 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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