Collaborative Service Management started in year 2015 as Private Limited Company with registration number 09421501. The Collaborative Service Management company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sutton at 18 Cheyham Way. Postal code: SM2 7HX.
The company has one director. Howard A., appointed on 4 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Cheyham Way |
| Town | Sutton |
| Post code | SM2 7HX |
| Country of origin | United Kingdom |
| Registration Number | 09421501 |
| Date of Incorporation | Wed, 4th Feb 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Howard A. The abovementioned PSC and has 75,01-100% shares.
Howard A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 36 604 | 41 784 | 33 375 | 45 472 | 52 133 | 51 434 | 28 941 | 22 985 |
| Current Assets | 43 456 | 41 784 | 34 409 | 46 433 | 54 679 | 51 434 | ||
| Debtors | 6 852 | 1 034 | 961 | 2 546 | ||||
| Net Assets Liabilities | 30 835 | 28 418 | 30 301 | 39 630 | 48 373 | 47 425 | 25 715 | 8 188 |
| Cash Bank In Hand | 36 604 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 835 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 30 834 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 7 709 | 4 316 | 444 | 2 578 | 2 311 | |||
| Creditors | 12 117 | 13 190 | 3 290 | 4 505 | 3 581 | 1 415 | 57 | 12 478 |
| Net Current Assets Liabilities | 31 339 | 28 594 | 31 119 | 41 928 | 51 098 | 50 019 | 28 884 | 10 507 |
| Other Creditors | 165 | 2 796 | 165 | 165 | 744 | 225 | 225 | 12 516 |
| Other Taxation Social Security Payable | 4 243 | 4 369 | 551 | 1 762 | 526 | 1 190 | -168 | -38 |
| Total Assets Less Current Liabilities | 31 339 | 28 594 | 31 119 | 41 928 | 51 098 | 50 019 | 28 884 | 10 507 |
| Trade Creditors Trade Payables | 1 709 | 2 130 | ||||||
| Trade Debtors Trade Receivables | 6 852 | 1 034 | 961 | 2 546 | ||||
| Capital Employed | 30 835 | |||||||
| Creditors Due After One Year | 504 | |||||||
| Creditors Due Within One Year | 12 117 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 4, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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