Property, Plant & Equipment
27,798 GBP2024-06-30
32,765 GBP2023-06-30
Debtors
1,338,616 GBP2024-06-30
523,330 GBP2023-06-30
Cash at bank and in hand
1,550,094 GBP2024-06-30
1,327,673 GBP2023-06-30
Current Assets
3,561,618 GBP2024-06-30
2,473,309 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,314,685 GBP2023-06-30
Net Current Assets/Liabilities
1,275,898 GBP2024-06-30
1,158,624 GBP2023-06-30
Total Assets Less Current Liabilities
1,303,696 GBP2024-06-30
1,191,389 GBP2023-06-30
Net Assets/Liabilities
1,299,529 GBP2024-06-30
1,028,889 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,299,429 GBP2024-06-30
1,028,789 GBP2023-06-30
Equity
1,299,529 GBP2024-06-30
1,028,889 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
119,733 GBP2024-06-30
109,271 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,935 GBP2024-06-30
76,506 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,429 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
27,798 GBP2024-06-30
32,765 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,212,513 GBP2024-06-30
515,650 GBP2023-06-30
Other Debtors
Amounts falling due within one year
126,103 GBP2024-06-30
7,680 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,338,616 GBP2024-06-30
Current, Amounts falling due within one year
523,330 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,019,693 GBP2024-06-30
956,594 GBP2023-06-30
Corporation Tax Payable
Current
210,817 GBP2024-06-30
236,439 GBP2023-06-30
Other Taxation & Social Security Payable
Current
36,873 GBP2024-06-30
81,465 GBP2023-06-30
Other Creditors
Current
18,337 GBP2024-06-30
40,187 GBP2023-06-30
Creditors
Current
2,285,720 GBP2024-06-30
1,314,685 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-06-30
162,500 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
COLLABORATE LONDON LTD
InfoRegistered number 06933100Lynwood House, 373-375 Station Road, Harrow, Middlesex HA1 2AW
PRIVATE LIMITED COMPANY incorporated on 2009-06-12 (16 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-12
CIF 0COLLABORATE LONDON LTD
SRegistered number 06933100
Lynwood House 373-375, Station Road, Harrow, Middlesex, England, HA1 2AW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1