Filing status
- Accounts due
- 31 December 2023
- Last accounts
- 31 March 2022
- Conf. stmt due
- 27 April 2024
- Last conf. stmt
- 13 April 2023
Collaborative Innovation Services Limited
- Incorporated
- 13 April 2015 (11 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Kevin Martin NealeDavid Allan Neale
- Accounts type
- Micro entity
- Region
- South East
- Address
- 8 Twisleton CourtPriory HillDartfordDA1 2EN
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 10 May 2018
Also at Kidation Limited (proposed for strike-off), Rockingham Reins Limited, Captivate & Educate Limited (proposed for strike-off) · more companies
British
Born September 1970 (56)
Officer history (6 former)
10 May 2018
10 May 2018
Resigned Neale, David Allan as Director
1 July 2016
Resigned Mcfarland, Carl John as Director
2 June 2016
1 May 2016
Resigned Neale, Kevin Martin as Director
1 December 2015
3 November 2015
1 November 2015
Appointed Neale, Kevin Martin as Director
22 October 2015
18 September 2015
Appointed Neale, David Allan as Director
7 September 2015
13 April 2015
13 April 2015
Appointed Mcfarland, Carl John as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Kevin Martin Neale
Individual · Notified 10 May 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1970 (56)
David Allan Neale
Individual · Notified 12 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1944 (82)
Financials
Balance sheet as at 31 March 2022 · micro entity accounts
- Net Assets
- £6,624,918
- down £2,906 (0%)
- Current Ratio
- 4.6x
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £99 | £4,738 | ||
| Current Assets | £7,368,362 | £7,397,415 | £7,371,261 | £3,932,112 |
| Creditors (< 1 year) | £1,606,959 | £1,612,140 | £1,669,505 | £1,675,999 |
| Creditors (> 1 year) | (£863,515) | (£842,999) | (£902,185) | (£1,028,639) |
| Net Current Assets | £5,761,403 | £5,785,275 | £5,701,756 | £2,256,113 |
| Net Assets | £6,624,918 | £6,627,824 | £6,604,040 | £3,289,490 |
| Shareholder Funds | £6,624,918 | £6,627,824 | £6,604,040 | £3,289,490 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 September 2026 | Compulsory strike-off action has been discontinued |
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