Collaborative Office Of Research And Design Limited COLINDALE


Founded in 2016, Collaborative Office Of Research And Design, classified under reg no. 10186005 is an active company. Currently registered at 5 Technology Park NW9 6BX, Colindale the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has one director. Germano D., appointed on 18 May 2016. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - David R.. There were no ex secretaries.

Collaborative Office Of Research And Design Limited Address / Contact

Office Address 5 Technology Park
Office Address2 Colindeep Lane
Town Colindale
Post code NW9 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 10186005
Date of Incorporation Wed, 18th May 2016
Industry Architectural activities
End of financial Year 31st May
Company age 8 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Germano D.

Position: Director

Appointed: 18 May 2016

David R.

Position: Director

Appointed: 18 May 2016

Resigned: 29 March 2019

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we found, there is Germano D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is David R. This PSC owns 25-50% shares and has 25-50% voting rights.

Germano D.

Notified on 18 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

David R.

Notified on 18 May 2016
Ceased on 29 March 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand38 97757710 3975 74112 449538966
Current Assets40 15211 25811 4468 28213 84817 1502 351
Debtors1 17510 6811 0492 5411 39916 6121 385
Net Assets Liabilities6 0601 9373 500-15 926-10 161-2 612-8 795
Other Debtors620620620254462303 
Property Plant Equipment1 5581 168779389 400300
Other
Accumulated Depreciation Impairment Property Plant Equipment3897791 1681 5581 9472 0472 147
Additions Other Than Through Business Combinations Property Plant Equipment     500 
Average Number Employees During Period2211111
Bank Borrowings Overdrafts   1 0694 5673 4012 332
Corporation Tax Recoverable   937937  
Creditors35 35410 2678 5775 7334 5673 4012 332
Increase From Depreciation Charge For Year Property Plant Equipment389390389390389100100
Net Current Assets Liabilities4 7989912 869-10 508-5 594389-6 763
Other Creditors   16 70017 39115 2796 565
Other Taxation Social Security Payable   8697883161 383
Prepayments Accrued Income5557 78142925446216 3091 207
Property Plant Equipment Gross Cost1 9471 9471 9471 9471 9472 447 
Provisions For Liabilities Balance Sheet Subtotal29622214874   
Total Assets Less Current Liabilities6 3562 1593 648-10 119-5 594789-6 463
Trade Creditors Trade Payables 1 680210202   
Trade Debtors Trade Receivables 2 280 1 350  178
Accrued Liabilities Deferred Income18 4302 1602 1602 159   
Corporation Tax Payable3 730150963    
Total Additions Including From Business Combinations Property Plant Equipment1 947      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 22nd, February 2024
Free Download (9 pages)

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