Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 2 January 2027
- Last conf. stmt
- 19 December 2025
Collabor8 AV Limited
- Incorporated
- 19 December 2013 (12 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Owned by
- Ian Hawkins
- Accounts type
- Micro entity
- Region
- East of England
- Address
- The MaltingsRosemary LaneHalsteadCO9 1HZ
Officers 1 active
Officer details are public data from the Companies House register.
British
Born September 1976 (50)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1976 (50)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- (£24,222)
- Debt Ratio
- 6508%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £162 | £439 | £2,267 | £3,418 | £9,898 | £14,158 | £13,867 |
| Current Assets | £216 | £718 | £6,622 | £16,434 | £63,052 | £82,725 | £108,662 |
| Creditors (< 1 year) | £17,097 | £12,467 | £8,739 | £7,462 | £25,373 | £9,312 | £20,788 |
| Creditors (> 1 year) | £7,503 | £9,304 | £11,061 | £12,054 | £13,347 | £22,989 | £7,239 |
| Net Current Assets | (£16,881) | (£11,749) | (£2,117) | £8,972 | £37,679 | £73,413 | £87,874 |
| Net Assets | (£24,222) | (£20,614) | (£10,911) | £336 | £34,230 | £64,582 | £94,502 |
| Shareholder Funds | (£24,222) | (£20,614) | (£10,911) | £336 | £34,230 | £64,582 | £94,502 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Micro company accounts | 30 June 2025 | ||
| 19 January 2026 | Confirmation statement with updates | 19 December 2025 | ||
| 21 March 2025 | Micro company accounts | 30 June 2024 | ||
| 27 December 2024 | Confirmation statement with updates | 19 December 2024 | ||
| 21 December 2023 | Confirmation statement with updates | 19 December 2023 |
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