Collaborative Development Ltd BRIGHTON


Collaborative Development started in year 2014 as Private Limited Company with registration number 08960494. The Collaborative Development company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Brighton at 2 Church Street. Postal code: BN1 1UJ.

The firm has one director. Steven B., appointed on 26 March 2014. There are currently no secretaries appointed. As of 17 January 2021, our data shows no information about any ex officers on these positions.

Collaborative Development Ltd Address / Contact

Office Address 2 Church Street
Town Brighton
Post code BN1 1UJ
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 7 years old
Account next due date Wed, 31st Mar 2021 (73 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Tue, 6th Apr 2021 (2021-04-06)
Last confirmation statement dated Mon, 23rd Mar 2020

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 2015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth5 6366 999   
Balance Sheet
Cash Bank In Hand15 98312 753   
Cash Bank On Hand 12 7534 3045 8722 286
Current Assets26 07424 66719 6919 4722 286
Debtors10 09111 91415 3873 600 
Net Assets Liabilities 6 9995 8711 713-7 035
Net Assets Liabilities Including Pension Asset Liability5 6366 999   
Property Plant Equipment 3 3242 2542 3402 631
Tangible Fixed Assets3 1903 324   
Reserves/Capital
Called Up Share Capital11   
Profit Loss Account Reserve5 6356 998   
Shareholder Funds5 6366 999   
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 1171 7941 7952 894
Accumulated Depreciation Impairment Property Plant Equipment 1 1132 1833 0063 129
Average Number Employees During Period  121
Corporation Tax Payable 14 2542 6803 4172 287
Creditors 19 21113 8527 9078 752
Creditors Due Within One Year22 99020 328   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    744
Disposals Property Plant Equipment    1 008
Increase From Depreciation Charge For Year Property Plant Equipment  1 070 867
Net Current Assets Liabilities3 0845 4565 8391 565-6 466
Number Shares Allotted11   
Par Value Share11   
Property Plant Equipment Gross Cost 4 437 5 3465 760
Provisions For Liabilities Balance Sheet Subtotal 664428397306
Provisions For Liabilities Charges638664   
Share Capital Allotted Called Up Paid11   
Tangible Fixed Assets Additions3 8852 850   
Tangible Fixed Assets Cost Or Valuation3 8854 437   
Tangible Fixed Assets Depreciation6951 113   
Tangible Fixed Assets Depreciation Charged In Period6951 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
Total Assets Less Current Liabilities6 2748 7808 0933 905-3 835
Trade Debtors Trade Receivables 9 59915 3873 600 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 23rd March 2020
filed on: 30th, March 2020
Free Download (3 pages)

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