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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

COLLABORAITE LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number13787334
Founded07/12/2021
PurposeBusiness and domestic software development
AddressUnit 116 Imperial Court, Exchange Street East, Liverpool, L2 3AB
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date07/12/2021
Registry AuthorityCompanies House
Registered Capital3 £

Source: UK Companies House · Last updated: 03/12/2025

Timeline (14 events)

14/08/2025

Annual accounts filed

Accounts for a small company made up to 31 December 2024

View file in Documents

23/06/2025

Appointed Steven David Rogers (person)

Appointed as Director

07/12/2021

Appointed Christopher Alan Powell (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Matthew Daniel Stagg

25–50% shares · 25–50% voting rights

Appointed: 03/02/2022

37.5%
The Investigo Group Limited

50–75% shares · 50–75% voting rights

Appointed: 07/12/2021

62.5%
Christopher Alan Powell

Significant influence

Appointed: 07/12/2021

—
Christopher Alan Powell

Significant influence

Appointed: 07/12/2021 · Resigned: 15/08/2025

—

Officers & directors

Steven David Rogers

Director

Appointed: 23/06/2025

—

Showing 1–5 of 11

1 / 3

Ownership Timeline (4 changes)

15/08/2025

Resigned Christopher Alan Powell (person)

Person with significant control

03/02/2022

Appointed Matthew Daniel Stagg (person)

Person with significant control

07/12/2021

Appointed Christopher Alan Powell (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Unit 116 Imperial Court

Exchange Street East

Liverpool

L2 3AB

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2024

Profit / (loss): £-143.1K

Key figures

Profit / (loss)

2022—
2023—
2024£-143.053

Total assets

2022£34.811
2023£34.811
2024£-96.812

Net Assets Liabilities

2022—
2023—
2024£104.027

Equity

2022£34.811
2023£34.811
2024£-96.812

Share Capital

2022—
2023—
2024£3

Current Assets

2022£142.638
2023£142.638
2024£165.075

Net Current Assets Liabilities

2022£31.182
2023£31.182
2024£101.487

Total Assets Less Current Liabilities

2022£34.811
2023£34.811
2024£104.027

Cash Bank On Hand

2022—
2023—
2024£118.371

Debtors

2022—
2023—
2024£46.704

Other Debtors

2022—
2023—
2024£77

Creditors

2022£111.456
2023£111.456
2024£63.588

Trade Creditors Trade Payables

2022—
2023—
2024£1776

Other Creditors

2022—
2023—
2024£11.460

Amounts Owed To Group Undertakings

2022—
2023—
2024£6000

Number Shares Issued Fully Paid

2022—
2023—
2024100

Par Value Share

2022—
2023—
2024£0

Average Number Employees During Period

20229
20239
20248

Accrued Liabilities Deferred Income

2022—
2023—
2024£2000

Accumulated Depreciation Impairment Property Plant Equipment

2022—
2023—
2024£5642

Amounts Owed By Group Undertakings

2022—
2023—
2024£4723

Dividends Paid

2022—
2023—
2024£56.580

Fixed Assets

2022£3629
2023£3629
2024£2540

Increase From Depreciation Charge For Year Property Plant Equipment

2022—
2023—
2024£3827

Investments In Group Undertakings

2022—
2023—
2024£100

Property Plant Equipment

2022—
2023—
2024£2540

Property Plant Equipment Gross Cost

2022—
2023—
2024£22.978

Total Additions Including From Business Combinations Property Plant Equipment

2022—
2023—
2024£18.623

Trade Debtors Trade Receivables

2022—
2023—
2024£41.904
Metric202220232024
Profit / (loss)——£-143.053
Total assets£34.811£34.811£-96.812
Net Assets Liabilities——£104.027
Equity£34.811£34.811£-96.812
Share Capital——£3
Current Assets£142.638£142.638£165.075
Net Current Assets Liabilities£31.182£31.182£101.487
Total Assets Less Current Liabilities£34.811£34.811£104.027
Cash Bank On Hand——£118.371
Debtors——£46.704
Other Debtors——£77
Creditors£111.456£111.456£63.588
Trade Creditors Trade Payables——£1776
Other Creditors——£11.460
Amounts Owed To Group Undertakings——£6000
Number Shares Issued Fully Paid——100
Par Value Share——£0
Average Number Employees During Period998
Accrued Liabilities Deferred Income——£2000
Accumulated Depreciation Impairment Property Plant Equipment——£5642
Amounts Owed By Group Undertakings——£4723
Dividends Paid——£56.580
Fixed Assets£3629£3629£2540
Increase From Depreciation Charge For Year Property Plant Equipment——£3827
Investments In Group Undertakings——£100
Property Plant Equipment——£2540
Property Plant Equipment Gross Cost——£22.978
Total Additions Including From Business Combinations Property Plant Equipment——£18.623
Trade Debtors Trade Receivables——£41.904

Documenti

Change of details for relevant legal entity with significant control

20/08/2025

View

Change of details for relevant legal entity with significant control

20/08/2025

View

Cessation as person with significant control

15/08/2025

View

Accounts for a small company made up to 31 December 2024

14/08/2025

View

Confirmation statement

04/08/2025

View

Appointment of director

24/06/2025

View

Annual Accounts

Accounts for the accounting period ending on: 31/12/2024

Filed: 31/12/2024

View

Change of details for relevant legal entity with significant control

17/12/2024

View

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Change of details for person with significant control

10/12/2024

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Showing 1–10 of 40

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITEDXAVIER BARONSARAH ROMANOCHARLES GIBBONS
Equity ratio (2023)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
-378,1%
Profit / (loss) per employee (2024)Profit / (loss) per employee
-17.882 £
YoY net current assets (2023 vs 2024)YoY net current assets
+225,5%
Net current assets (2024)Net current assets
101.487 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2023 vs 2024)
-378,1%
YoY net current assets (2023 vs 2024)
+225,5%

Efficiency & returns

Profit / (loss) per employee (2024)
-17.882 £

Working capital & liquidity

Net current assets (2022)
31.182 £
  1. –
  2. –
  3. –COLLABORAITE LTD
Net current assets (2023)
31.182 £
Net current assets (2024)
101.487 £

Capital structure

Equity ratio (2022)
100%
Equity ratio (2023)
100%
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