Collaborative Development Ltd in Bisley WOKING

Collaborative Development Ltd WOKING

Collaborative Development started in year 2014 as Private Limited Company with registration number 08960494. The Collaborative Development company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Woking at 13 Cobbetts Walk. Postal code: GU24 9DT.

The firm has one director. Steven B., appointed on 26 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Collaborative Development Ltd Address / Contact

Office Address	13 Cobbetts Walk
Office Address2	Bisley
Town	Woking
Post code	GU24 9DT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08960494
Date of Incorporation	Wed, 26th Mar 2014
Industry	Information technology consultancy activities
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated	Thu, 23rd Mar 2023

Company staff

Steven B.

Position: Director

Appointed: 26 March 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Steven B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Steven B.

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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	5 636	6 999

Balance Sheet
Cash Bank In Hand	15 983	12 753
Cash Bank On Hand		12 753	4 304	5 872	2 286	15 315	33
Current Assets	26 074	24 667	19 691	9 472	2 286	21 388	0	49	449
Debtors	10 091	11 914	15 387	3 600		6 073	15 020
Net Assets Liabilities		6 999	5 871	1 713	-7 035	3	0	-1 084	-6 559
Net Assets Liabilities Including Pension Asset Liability	5 636	6 999
Property Plant Equipment		3 324	2 254	2 340	2 631	2 922	2 135
Tangible Fixed Assets	3 190	3 324

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 635	6 998
Shareholder Funds	5 636	6 999

Other
Amount Specific Advance Or Credit Directors						6 073	15 020
Amount Specific Advance Or Credit Made In Period Directors						6 073	8 947
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 117	1 794	1 795	2 894	2 975	600
Accumulated Depreciation Impairment Property Plant Equipment		1 113	2 183	3 006	3 129	3 747	4 534
Average Number Employees During Period			1	2	1	1	1	1	1
Corporation Tax Payable		14 254	2 680	3 417	2 287	16 480	15 727
Creditors		19 211	13 852	7 907	8 752	20 777	0	1 133	7 007
Creditors Due Within One Year	22 990	20 328
Disposals Decrease In Depreciation Impairment Property Plant Equipment					744	472
Disposals Property Plant Equipment					1 008	1 039
Increase From Depreciation Charge For Year Property Plant Equipment			1 070		867	1 090	787
Net Current Assets Liabilities	3 084	4 339	5 839	1 565	-6 466	611	0	-1 084	-6 559
Number Shares Allotted	1	1
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 437		5 346	5 760	6 669
Provisions For Liabilities Balance Sheet Subtotal		664	428	397	306	555	340
Provisions For Liabilities Charges	638	664
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 885	2 850
Tangible Fixed Assets Cost Or Valuation	3 885	4 437
Tangible Fixed Assets Depreciation	695	1 113
Tangible Fixed Assets Depreciation Charged In Period	695	1 398
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		980
Tangible Fixed Assets Disposals		2 298
Total Additions Including From Business Combinations Property Plant Equipment					1 422	1 948
Total Assets Less Current Liabilities	6 274	7 663	8 093	3 905	-3 835	3 533	0	-1 084	-6 559
Trade Debtors Trade Receivables		9 599	15 387	3 600

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 23rd March 2023 filed on: 28th, April 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2022 filed on: 5th, April 2023	accounts	Free Download (4 pages)
AD01	Address change date: 4th April 2023. New Address: 13 Cobbetts Walk Bisley Woking GU24 9DT. Previous address: 13 Cobbetts Walk Bisley Woking GU24 9DT England filed on: 4th, April 2023	address	Free Download (1 page)
CH01	On 29th March 2022 director's details were changed filed on: 4th, April 2023	officers	Free Download (2 pages)
AD01	Address change date: 4th April 2023. New Address: 13 Cobbetts Walk Bisley Woking GU24 9DT. Previous address: 2 Church Street Brighton East Sussex BN1 1UJ filed on: 4th, April 2023	address	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 23rd, March 2023	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 7th, March 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 23rd March 2022 filed on: 8th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 17th, January 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 23rd March 2021 filed on: 21st, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 3rd, February 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 23rd March 2020 filed on: 30th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 30th, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 23rd March 2019 filed on: 17th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 31st, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 23rd March 2018 filed on: 28th, March 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 5th, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 23rd March 2017 filed on: 6th, April 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 28th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 23rd March 2016 with full list of members filed on: 4th, May 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 28th, May 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 23rd March 2015 with full list of members filed on: 30th, March 2015	annual return	Free Download (3 pages)
CH01	On 1st July 2014 director's details were changed filed on: 12th, March 2015	officers	Free Download (2 pages)
AD01	Address change date: 12th November 2014. New Address: 2 Church Street Brighton East Sussex BN1 1UJ. Previous address: Unit 11 Fonthill Road Hove Business Centre Hove East Sussex BN3 6HA England filed on: 12th, November 2014	address	Free Download (1 page)
CH01	On 1st July 2014 director's details were changed filed on: 7th, August 2014	officers	Free Download (2 pages)
AD01	Address change date: 22nd July 2014. New Address: Unit 11 Fonthill Road Hove Business Centre Hove East Sussex BN3 6HA. Previous address: 43 Woodbourne Avenue Brighton East Sussex BN1 8EQ United Kingdom filed on: 22nd, July 2014	address	Free Download (1 page)
NEWINC	Incorporation filed on: 26th, March 2014	incorporation	Free Download (7 pages)