Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 10 October 2027
- Last conf. stmt
- 26 September 2026
Colateral Limited
- Incorporated
- 16 June 2015 (11 years)
- Previously known as
- Swoop Applications Limited (until 16 September 2020)This list may be incomplete. See all names on Companies House
- Industry
- Business and domestic software development (62012)
- Owned by
- Dorian Hugh Spackman
- Accounts type
- Micro entity
- Region
- South West
- Address
- The Workbox30 Ferris TownTruroTR1 3JJ
Charges
- Total
- 7
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 6
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 29 March 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Corporate
Reg. no. 02918389
Dorian Hugh Spackman
Individual · Notified 16 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1973 (53)
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Amarium House Owns 25–50% of shares
SMP Group Holdings Limited Owns 25–50% of shares
Breed Communications Limited Owns 75–100% of shares
Colateral Limited This company Owns 25–50% of shares
Cornish Media Industries Limited Owns 75–100% of shares
SMP Group PLC Owns 75–100% of shares
Campaign Posters Limited Owns 75–100% of shares
St.Michael's Press Limited Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Employees
- 15
- Current Ratio
- 0.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,516 | £5,483 | £7,347 | £4,584 | £7,624 | £0 | |
| Current Assets | £73,004 | £183,946 | £455,301 | £70,867 | £236,992 | £2,053 | |
| Debtors | £148,712 | £163,223 | £62,463 | ||||
| Cash | £35,234 | £292,078 | £8,404 | ||||
| Creditors (< 1 year) | £383,980 | £599,030 | £521,475 | £221,006 | £62,804 | £2,053 | (£176,050) |
| Creditors (> 1 year) | £1,130,808 | £1,799,058 | £1,600,606 | £1,047,079 | £965,572 | ||
| Net Current Assets | (£415,084) | (£66,174) | (£150,139) | £178,908 | £0 | £441,902 | |
| Net Assets | (£2,208,659) | (£1,659,433) | (£1,192,634) | £805,056 | £0 | £337,572 | |
| Shareholder Funds | (£1,717,908) | (£2,208,659) | (£1,659,433) | (£1,192,634) | £805,056 | £0 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 September 2026 | Amended total exemption full accounts | 30 June 2026 | ||
| 21 July 2026 | Micro company accounts | 30 June 2026 | ||
| 26 September 2025 | Confirmation statement with updates | 26 September 2025 | ||
| 8 July 2025 | Micro company accounts | 30 June 2025 | ||
| 27 June 2025 | Resolutions |
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