Intangible Assets
1,626 GBP2024-02-29
Property, Plant & Equipment
252 GBP2024-02-29
Fixed Assets
1,878 GBP2024-02-29
Debtors
955 GBP2025-03-31
10,612 GBP2024-02-29
Cash at bank and in hand
107,937 GBP2025-03-31
40,087 GBP2024-02-29
Current Assets
108,892 GBP2025-03-31
50,699 GBP2024-02-29
Net Current Assets/Liabilities
86,157 GBP2025-03-31
48,932 GBP2024-02-29
Total Assets Less Current Liabilities
86,157 GBP2025-03-31
50,810 GBP2024-02-29
Net Assets/Liabilities
86,157 GBP2025-03-31
50,810 GBP2024-02-29
Equity
Called up share capital
124 GBP2025-03-31
124 GBP2024-02-29
Retained earnings (accumulated losses)
86,033 GBP2025-03-31
50,686 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-03-31
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other
1,626 GBP2024-02-29
Intangible Assets
Other
1,626 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
504 GBP2024-02-29
Computers
3,224 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,728 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-504 GBP2024-03-01 ~ 2025-03-31
Computers
-3,364 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,868 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
389 GBP2024-02-29
Computers
3,087 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,476 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-389 GBP2024-03-01 ~ 2025-03-31
Computers
-3,087 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,476 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
115 GBP2024-02-29
Computers
137 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
9,561 GBP2024-02-29
Trade Creditors/Trade Payables
Current
33 GBP2025-03-31
66 GBP2024-02-29
Other Taxation & Social Security Payable
Current
3,954 GBP2025-03-31
1,701 GBP2024-02-29
COLLABORIS LIMITED
InfoRegistered number 06443762Drewitt House, 865 Ringwood Road, Bournemouth, Dorset BH11 8LW
PRIVATE LIMITED COMPANY incorporated on 2007-12-03 (18 years 5 months). The status of the company number is Liquidation.
The last date of confirmation statement was made at 2024-12-30
CIF 0COLLABORIS LIMITED
SRegistered number 06443762
Telford Business Centre, 1 Badhan Court, Castle Street, Telford, Shropshire, England, TF1 5QX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1