Collaborative Capital started in year 2015 as Private Limited Company with registration number 09506670. The Collaborative Capital company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 55 Gorst Road. Postal code: SW11 6JB.
The firm has one director. Elizabeth C., appointed on 24 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Gorst Road |
| Town | London |
| Post code | SW11 6JB |
| Country of origin | United Kingdom |
| Registration Number | 09506670 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2015
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Elizabeth C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Tommaso C. This PSC owns 25-50% shares.
Elizabeth C.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tommaso C.
| Notified on | 22 March 2018 |
| Ceased on | 5 April 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-26 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 | 10 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 | 64 | 4 304 | 186 | 3 960 | |||
| Current Assets | 10 | 71 769 | 24 052 | 17 477 | 27 264 | 9 595 | ||
| Debtors | 71 705 | 19 748 | 17 291 | 23 304 | 9 595 | 6 932 | ||
| Net Assets Liabilities | 426 | -10 225 | -11 699 | -14 704 | ||||
| Other Debtors | 61 565 | 12 807 | 10 291 | 560 | ||||
| Property Plant Equipment | 75 | 232 | 1 280 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 10 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 10 | 10 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 61 565 | 12 807 | 10 291 | 19 554 | 8 954 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 61 565 | 12 807 | 10 291 | 20 119 | 9 519 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 61 565 | 12 807 | 10 856 | 20 119 | ||||
| Accrued Liabilities | 800 | 800 | 475 | 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 103 | 530 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 22 500 | 2 456 | 6 470 | |||||
| Corporation Tax Recoverable | 445 | 445 | ||||||
| Creditors | 15 661 | 28 114 | 17 126 | 22 500 | 19 643 | 14 566 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 530 | |||||||
| Disposals Property Plant Equipment | 1 810 | |||||||
| Net Current Assets Liabilities | 10 | 56 108 | -4 062 | 351 | 12 043 | 6 664 | -138 | |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||
| Other Creditors | 930 | 960 | 800 | 9 035 | ||||
| Other Taxation Social Security Payable | 14 731 | 27 154 | 16 326 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 100 | 335 | 1 810 | |||||
| Recoverable Value-added Tax | 196 | |||||||
| Total Assets Less Current Liabilities | 10 | 56 108 | -4 062 | 426 | 12 275 | 7 944 | -138 | |
| Trade Debtors Trade Receivables | 10 140 | 6 941 | 7 000 | |||||
| Accrued Income | 3 750 | |||||||
| Corporation Tax Payable | 13 056 | 4 778 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 78 | 427 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 100 | 235 | 1 475 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 10 | ||||||
| Number Shares Allotted | 1 | 10 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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