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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Kalaf, Philippe Gaby
    Born in June 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-01-09 ~ now
    OF - Director → CIF 0
    Mr Philippe Kalaf
    Born in June 1983
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mcqueen, Robert Andrew
    Director born in October 1983
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-07-20 ~ 2015-09-25
    OF - Director → CIF 0
    Mcqueen, Robert Andrew
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-11-17 ~ 2015-09-25
    OF - Secretary → CIF 0
  • 2
    Taylor, Robert James
    Director born in June 1978
    Individual (11 offsprings)
    Officer
    icon of calendar 2005-07-20 ~ 2006-11-17
    OF - Director → CIF 0
    Taylor, Robert James
    Individual (11 offsprings)
    Officer
    icon of calendar 2005-07-20 ~ 2006-11-17
    OF - Secretary → CIF 0
parent relation
Company in focus

COLLABORA LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
462023-01-01 ~ 2023-12-31
432022-01-01 ~ 2022-12-31
Property, Plant & Equipment
119,758 GBP2023-12-31
151,632 GBP2022-12-31
Fixed Assets - Investments
1,541,872 GBP2023-12-31
1,440,214 GBP2022-12-31
Fixed Assets
1,661,630 GBP2023-12-31
1,591,846 GBP2022-12-31
Debtors
3,914,155 GBP2023-12-31
3,983,695 GBP2022-12-31
Cash at bank and in hand
4,777,569 GBP2023-12-31
5,301,130 GBP2022-12-31
Current Assets
8,691,724 GBP2023-12-31
9,284,825 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,158,697 GBP2023-12-31
-2,332,073 GBP2022-12-31
Net Current Assets/Liabilities
6,533,027 GBP2023-12-31
6,952,752 GBP2022-12-31
Total Assets Less Current Liabilities
8,194,657 GBP2023-12-31
8,544,598 GBP2022-12-31
Net Assets/Liabilities
8,166,957 GBP2023-12-31
8,513,659 GBP2022-12-31
Equity
Called up share capital
15 GBP2023-12-31
15 GBP2022-12-31
15 GBP2022-01-01
Share premium
124,867 GBP2023-12-31
124,867 GBP2022-12-31
124,867 GBP2022-01-01
Capital redemption reserve
20 GBP2023-12-31
20 GBP2022-12-31
20 GBP2022-01-01
Retained earnings (accumulated losses)
8,042,055 GBP2023-12-31
8,388,757 GBP2022-12-31
6,108,335 GBP2022-01-01
Profit/Loss
1,367,905 GBP2023-01-01 ~ 2023-12-31
3,117,679 GBP2022-01-01 ~ 2022-12-31
Equity
8,166,957 GBP2023-12-31
8,513,659 GBP2022-12-31
6,233,237 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,367,905 GBP2023-01-01 ~ 2023-12-31
3,117,679 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,140,323 GBP2023-01-01 ~ 2023-12-31
-837,257 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,140,323 GBP2023-01-01 ~ 2023-12-31
-837,257 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,433 GBP2023-12-31
12,433 GBP2022-12-31
Computers
556,422 GBP2023-12-31
511,274 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
609,579 GBP2023-12-31
564,431 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-32,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-32,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,271 GBP2022-12-31
Computers
361,888 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
412,799 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
94,252 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-17,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,271 GBP2023-12-31
Computers
438,910 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
489,821 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
162 GBP2023-12-31
162 GBP2022-12-31
Computers
117,512 GBP2023-12-31
149,386 GBP2022-12-31
Other Debtors
Non-current
193,301 GBP2023-12-31
824,146 GBP2022-12-31
Debtors
Non-current
193,301 GBP2023-12-31
824,146 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,184,210 GBP2023-12-31
2,767,713 GBP2022-12-31
Other Debtors
Current
1,249,324 GBP2023-12-31
46,083 GBP2022-12-31
Prepayments/Accrued Income
Current
179,538 GBP2023-12-31
338,459 GBP2022-12-31
Debtors
Current
3,914,155 GBP2023-12-31
3,983,695 GBP2022-12-31
Cash and Cash Equivalents
4,777,569 GBP2023-12-31
5,301,129 GBP2022-12-31
Trade Creditors/Trade Payables
Current
350,690 GBP2023-12-31
331,713 GBP2022-12-31
Amounts owed to group undertakings
Current
626,305 GBP2023-12-31
469,775 GBP2022-12-31
Corporation Tax Payable
Current
50,549 GBP2023-12-31
158,672 GBP2022-12-31
Taxation/Social Security Payable
Current
106,416 GBP2023-12-31
59,051 GBP2022-12-31
Other Creditors
Current
70,781 GBP2023-12-31
61,908 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
953,956 GBP2023-12-31
1,250,954 GBP2022-12-31
Creditors
Current
2,158,697 GBP2023-12-31
2,332,073 GBP2022-12-31
Net Deferred Tax Liability/Asset
27,700 GBP2023-12-31
30,939 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,239 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
27,700 GBP2023-12-31
30,939 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2023-12-31
600 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.00022023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,000 shares2023-12-31
180 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.00022023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6,400 shares2023-12-31
64 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.00022023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
99,638 GBP2023-12-31
114,388 GBP2022-12-31
Between one and five year
59,241 GBP2023-12-31
158,879 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
158,879 GBP2023-12-31
273,267 GBP2022-12-31
Related profiles found in government register
  • COLLABORA LIMITED
    Info
    Registered number 05513718
    icon of addressUnit 1.06, St John's Innovation Centre, Cowley Road, Cambridge CB4 0WS
    PRIVATE LIMITED COMPANY incorporated on 2005-07-20 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-30
    CIF 0
  • COLLABORA LIMITED
    S
    Registered number 05513718
    icon of addressThe Platinum Building, Cowley Road, Cambridge, England, CB4 0DS
    Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressPlatinum Building, Cowley Road, Cambridge, England
    Active Corporate (4 parents)
    Equity (Company account)
    1,513,778 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.