logo
explain how to read the page

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 8
  • 1
    Stainton, Scott
    Born in December 1994
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-08-02 ~ now
    OF - Director → CIF 0
  • 2
    Oliver, Christian
    Born in June 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Powell, Christopher Alan
    Born in March 1971
    Individual (17 offsprings)
    Officer
    icon of calendar 2021-12-07 ~ now
    OF - Director → CIF 0
  • 4
    Stagg, Matthew Daniel
    Born in March 1979
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-02-01 ~ now
    OF - Director → CIF 0
    Matthew Daniel Stagg
    Born in March 1979
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2022-02-03 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Rogers, Steven David
    Born in October 1976
    Individual (9 offsprings)
    Officer
    icon of calendar 2025-06-23 ~ now
    OF - Director → CIF 0
  • 6
    Crameri, Alan
    Born in November 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-08-01 ~ now
    OF - Director → CIF 0
  • 7
    Whitehouse, Christopher
    Born in January 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-08-01 ~ now
    OF - Director → CIF 0
  • 8
    icon of address8, Winmarleigh Street, Warrington, United Kingdom
    Active Corporate (7 parents, 5 offsprings)
    Equity (Company account)
    3,340,256 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-12-07 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Mr Christopher Alan Powell
    Born in March 1971
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 2021-12-07 ~ 2025-08-15
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

COLLABORAITE LTD

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Class 4 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
17,336 GBP2024-12-31
2,540 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
Fixed Assets
17,436 GBP2024-12-31
2,540 GBP2023-12-31
Debtors
297,413 GBP2024-12-31
46,704 GBP2023-12-31
Cash at bank and in hand
10,271 GBP2024-12-31
118,371 GBP2023-12-31
Current Assets
307,684 GBP2024-12-31
165,075 GBP2023-12-31
Creditors
Current
416,392 GBP2024-12-31
63,588 GBP2023-12-31
Net Current Assets/Liabilities
-108,708 GBP2024-12-31
101,487 GBP2023-12-31
Total Assets Less Current Liabilities
-91,272 GBP2024-12-31
104,027 GBP2023-12-31
Net Assets/Liabilities
-95,606 GBP2024-12-31
104,027 GBP2023-12-31
Equity
Called up share capital
1,206 GBP2024-12-31
1,206 GBP2023-12-31
Retained earnings (accumulated losses)
-96,812 GBP2024-12-31
102,821 GBP2023-12-31
Equity
-95,606 GBP2024-12-31
104,027 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,307 GBP2024-12-31
4,355 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,978 GBP2024-12-31
4,355 GBP2023-12-31
Furniture and fittings
12,671 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,151 GBP2024-12-31
1,815 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,642 GBP2024-12-31
1,815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,491 GBP2024-01-01 ~ 2024-12-31
Computers
1,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,491 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,180 GBP2024-12-31
Computers
7,156 GBP2024-12-31
2,540 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
100 GBP2024-12-31
Cost valuation
100 GBP2024-12-31
Investments in Group Undertakings
100 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
27,534 GBP2024-12-31
41,904 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
133,673 GBP2024-12-31
4,723 GBP2023-12-31
Other Debtors
Current
77 GBP2024-12-31
77 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
49,040 GBP2024-12-31
Prepayments/Accrued Income
Current
87,089 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
297,413 GBP2024-12-31
Amounts falling due within one year, Current
46,704 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,200 GBP2024-12-31
1,776 GBP2023-12-31
Amounts owed to group undertakings
Current
260,410 GBP2024-12-31
6,000 GBP2023-12-31
Other Creditors
Current
12,282 GBP2024-12-31
11,460 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
128,463 GBP2024-12-31
2,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120,000 shares2024-12-31
Class 3 ordinary share
100 shares2024-12-31
Class 4 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-143,053 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-56,580 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • COLLABORAITE LTD
    Info
    Registered number 13787334
    icon of addressUnit 116 Imperial Court, Exchange Street East, Liverpool L2 3AB
    PRIVATE LIMITED COMPANY incorporated on 2021-12-07 (4 years). The company status is Active.
    The last date of confirmation statement was made at 2025-08-03
    CIF 0
  • COLLABORAITE LTD
    S
    Registered number 13787334
    icon of addressUnit 116 Imperial Court, Exchange Street East, Liverpool, United Kingdom, L2 3AB
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 116 Imperial Court Exchange Street East, Liverpool, United Kingdom
    Active Corporate (6 parents)
    Person with significant control
    icon of calendar 2024-05-31 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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