Founded in 2014, Collidr Technologies, classified under reg no. 09061794 is an active company. Currently registered at 34 Southwark Bridge Road SE1 9EU, London the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2020/11/06 Collidr Technologies Limited is no longer carrying the name Independent Strategic Research.
The firm has 3 directors, namely Heather M., Alexandra S. and Symon S.. Of them, Symon S. has been with the company the longest, being appointed on 29 May 2014 and Heather M. has been with the company for the least time - from 17 September 2021. As of 20 April 2024, there was 1 ex director - Mark L.. There were no ex secretaries.
| Office Address | 34 Southwark Bridge Road |
| Town | London |
| Post code | SE1 9EU |
| Country of origin | United Kingdom |
| Registration Number | 09061794 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 17 September 2021
Position: Director
Appointed: 01 June 2014
Position: Director
Appointed: 29 May 2014
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Collidr Capital Limited from London, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Collidr Capital Limited
34 Southwark Bridge Road, London, SE1 9EU, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 08847391 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Independent Strategic Research | November 6, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 239 | 5 011 | 48 755 | 25 813 | 5 164 |
| Current Assets | 530 017 | 661 092 | 780 417 | 1 042 334 | 812 893 |
| Debtors | 524 778 | 656 081 | 731 662 | 1 016 521 | 807 729 |
| Net Assets Liabilities | -1 884 218 | -2 227 077 | -2 520 008 | -813 256 | -1 828 770 |
| Other Debtors | 9 903 | 11 444 | 12 824 | 52 410 | 13 770 |
| Property Plant Equipment | 38 744 | 31 805 | 22 834 | 46 262 | 30 273 |
| Other | |||||
| Audit Fees Expenses | 11 425 | 12 000 | 15 000 | ||
| Accrued Liabilities Deferred Income | 135 866 | 151 159 | 141 955 | 206 095 | 132 960 |
| Accumulated Amortisation Impairment Intangible Assets | 805 556 | 972 223 | 1 000 000 | 1 000 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 56 740 | 85 331 | 98 952 | 116 990 | 135 168 |
| Additions Other Than Through Business Combinations Intangible Assets | 1 368 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 652 | 5 915 | 41 506 | 2 189 | |
| Administrative Expenses | 1 889 985 | 1 936 039 | 2 069 378 | 2 567 242 | 2 625 589 |
| Amortisation Expense Intangible Assets | 166 667 | 27 777 | |||
| Amortisation Impairment Expense Intangible Assets | 166 667 | 166 667 | 27 777 | ||
| Amounts Owed By Group Undertakings | 1 318 | 4 132 | 118 227 | 164 980 | 208 732 |
| Amounts Owed To Group Undertakings | 1 966 278 | 2 348 419 | 2 742 564 | 1 243 885 | 2 158 742 |
| Average Number Employees During Period | 16 | 16 | 19 | 24 | 21 |
| Cash Cash Equivalents Cash Flow Value | 5 239 | 5 011 | 48 755 | 25 813 | 5 164 |
| Corporation Tax Recoverable | 464 918 | 503 394 | 524 509 | 680 654 | 496 100 |
| Creditors | 290 000 | 240 002 | 220 002 | 173 898 | 153 898 |
| Current Tax For Period | -181 637 | -180 583 | -193 153 | -321 798 | -162 194 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -1 987 | ||||
| Depreciation Expense Property Plant Equipment | 28 591 | 13 621 | 18 078 | ||
| Depreciation Impairment Expense Property Plant Equipment | 31 486 | 28 591 | 13 621 | 18 078 | 18 178 |
| Fixed Assets | 47 630 | 31 641 | |||
| Further Item Creditors Component Total Creditors | 290 000 | 240 002 | 220 002 | 173 898 | 153 898 |
| Further Item Tax Increase Decrease Component Adjusting Items | -181 637 | -32 498 | -5 278 | -185 250 | -162 194 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 242 868 | 123 812 | |||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -3 038 | -3 022 | 2 535 | -897 | -1 219 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -240 449 | -300 328 | -376 876 | 1 421 407 | -770 084 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -131 035 | 92 827 | 54 466 | 128 714 | -24 238 |
| Income Taxes Paid Refund Classified As Operating Activities | 128 539 | 142 107 | 172 038 | 165 653 | 181 809 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 19 832 | 228 | -43 744 | 22 942 | 20 649 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 164 939 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 166 667 | 27 777 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 591 | 13 621 | 18 078 | 18 178 | |
| Intangible Assets | 194 444 | 27 777 | 1 368 | 1 368 | 1 368 |
| Intangible Assets Gross Cost | 1 000 000 | 1 000 000 | 1 001 368 | 1 001 368 | |
| Interest Received Classified As Investing Activities | -73 | -52 | -204 | ||
| Issue Equity Instruments | 2 175 000 | ||||
| Net Cash Flows From Used In Investing Activities | 9 357 | 21 652 | |||
| Net Cash Flows From Used In Operating Activities | 10 475 | -21 424 | -49 689 | ||
| Net Cash Generated From Operations | 139 014 | 120 683 | 122 349 | 2 322 141 | 200 473 |
| Net Current Assets Liabilities | -1 827 406 | -2 046 657 | -2 324 208 | -686 988 | -1 706 513 |
| Net Finance Income Costs | 73 | 52 | 204 | ||
| Operating Profit Loss | -523 442 | -486 157 | -790 098 | ||
| Other Creditors | 104 627 | 78 848 | 69 292 | 59 465 | 60 143 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 | ||||
| Other Disposals Property Plant Equipment | 1 265 | 40 | |||
| Other Interest Receivable Similar Income Finance Income | 73 | 52 | 204 | ||
| Other Operating Income Format1 | 480 000 | 785 000 | 865 830 | 956 675 | 1 243 352 |
| Other Taxation Social Security Payable | 87 134 | 51 676 | 82 956 | 74 780 | 61 068 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 14 421 | 26 927 | 32 040 | 40 394 | 48 826 |
| Prepayments Accrued Income | 21 555 | 61 365 | 48 599 | 65 135 | 66 461 |
| Proceeds From Issuing Shares | -2 175 000 | ||||
| Proceeds From Sales Property Plant Equipment | -1 265 | ||||
| Profit Loss | -527 014 | -342 859 | -292 931 | -468 248 | -1 015 514 |
| Profit Loss On Ordinary Activities Before Tax | -708 651 | -523 442 | -486 084 | -790 046 | -1 012 769 |
| Property Plant Equipment Gross Cost | 95 484 | 117 136 | 121 786 | 163 252 | 165 441 |
| Purchase Intangible Assets | -1 368 | ||||
| Purchase Property Plant Equipment | -9 357 | -21 652 | -5 915 | -41 506 | -2 189 |
| Social Security Costs | 127 176 | 155 688 | 203 354 | ||
| Staff Costs Employee Benefits Expense | 1 206 353 | 1 472 063 | 1 908 564 | 2 013 034 | |
| Tax Decrease From Utilisation Tax Losses | 54 873 | ||||
| Tax Expense Credit Applicable Tax Rate | -134 644 | -99 454 | -92 356 | -150 109 | -192 426 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 4 404 | 1 318 | 1 464 | -4 451 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 060 | 33 284 | 5 485 | 1 236 | 5 281 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 129 180 | 94 658 | 89 193 | 154 287 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -181 637 | -180 583 | -193 153 | -321 798 | 2 745 |
| Total Assets Less Current Liabilities | -1 594 218 | -1 987 075 | -2 300 006 | -639 358 | -1 674 872 |
| Total Current Tax Expense Credit | -321 798 | 2 745 | |||
| Total Operating Lease Payments | 105 675 | 123 396 | 146 311 | ||
| Trade Creditors Trade Payables | 63 518 | 77 647 | 67 858 | 145 097 | 106 493 |
| Trade Debtors Trade Receivables | 27 084 | 10 746 | 27 503 | 53 342 | 22 666 |
| Turnover Revenue | 627 597 | 717 391 | 820 469 | ||
| Wages Salaries | 1 052 250 | 1 284 335 | 1 664 816 | 1 739 335 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/29 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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