Founded in 2013, Collaborative Leadership, classified under reg no. 08744250 is an active company. Currently registered at 10 Wuerdle Farm Way OL16 2RY, Rochdale the company has been in the business for eleven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Melanie O., Patrick O.. Of them, Patrick O. has been with the company the longest, being appointed on 23 October 2013 and Melanie O. has been with the company for the least time - from 19 October 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Wuerdle Farm Way |
| Town | Rochdale |
| Post code | OL16 2RY |
| Country of origin | United Kingdom |
| Registration Number | 08744250 |
| Date of Incorporation | Wed, 23rd Oct 2013 |
| Industry | Educational support services |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (89 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 19 October 2015
Position: Director
Appointed: 23 October 2013
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Melanie O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Patrick O. This PSC owns 25-50% shares and has 25-50% voting rights.
Melanie O.
| Notified on | 11 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patrick O.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 17 789 | 54 583 | 98 667 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 24 860 | 72 019 | 118 111 | ||||||
| Cash Bank On Hand | 147 022 | 158 559 | 146 969 | 134 649 | 127 407 | 129 779 | |||
| Current Assets | 54 666 | 86 389 | 130 697 | 171 237 | 161 665 | 152 206 | 137 973 | 127 632 | 145 145 |
| Debtors | 29 806 | 14 370 | 12 586 | 24 215 | 3 106 | 5 237 | 3 324 | 225 | 15 366 |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | 17 785 | 54 579 | 98 663 | ||||||
| Shareholder Funds | 17 789 | 54 583 | 98 667 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 600 | 600 | 600 | 600 | 600 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 35 742 | 11 523 | 2 802 | 1 692 | 2 188 | 7 928 | |||
| Creditors Due Within One Year | 36 877 | 31 806 | 32 030 | ||||||
| Intangible Assets Gross Cost | 600 | 600 | 600 | 600 | 600 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 600 | 600 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 600 | 600 | |||||||
| Net Current Assets Liabilities | 17 789 | 54 583 | 98 667 | 135 495 | 150 142 | 149 404 | 136 281 | 125 444 | 137 217 |
| Number Shares Allotted | 4 | 4 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | ||||||
| Total Assets Less Current Liabilities | 17 789 | 54 583 | 98 667 | 135 495 | 150 142 | 149 404 | 136 281 | 125 444 | 137 217 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/09/11 filed on: 27th, November 2023 |
persons with significant control | Free Download (2 pages) |
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