Collaborate Global Ltd

Active10224658 Private limited company
Incorporated
9 June 2016 (10 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Kerry Louise Mcmahon
Benjamin James Mcmahon
Accounts type
Total exemption full
Region
South East
Address
Manor Barn Farms Selsey Road
Donnington
Chichester
PO20 7PL

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
24 January 2027
Last conf. stmt
10 January 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Kerry Louise Mcmahon
Individual · Notified 30 October 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born February 1981 (45)
Benjamin James Mcmahon
Individual · Notified 9 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1979 (47)

Holdings 1

Companies where Collaborate Global Ltd is registered as a person with significant control

Owns 75–100% of shares
Active
Former controllers (2)
22 October 2024
Ceased Kerry Louise Mcmahon — Owns 25–50% of shares
10 December 2016
Ceased Kerry Louise Mcmahon — Has significant influence or control

Financials

Net Assets
£221,998
Cash
£189,048
Employees
44
Debt Ratio
90%
Current Ratio
0.9x

Trend

Net Assets
£0 £200k £400k 2020 2020 2021 2023 2024 £259,189 £209,796 £235,502 £333,720 £221,998
Balance sheet detail
20242023202120202020
Fixed Assets£598,578£463,758£131,130£156,189£193,762
Current Assets£1,695,453£2,845,522£834,253£424,712£370,604
Debtors£44,251£91,782£176,649
Cash£189,048£919,093£763,244£306,975£193,955
Creditors (< 1 year)£1,973,982£2,818,484£400,833£125,003£254,027
Creditors (> 1 year)£42,430£134,035£20,833£66,667£30,546
Net Current Assets(£278,529)£27,038£433,420£299,709£116,577
Net Assets£221,998£333,720£235,502£209,796£259,189
Shareholder Funds£221,998£333,720£235,502£209,796£259,189

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 January 2026Director's details changed
26 January 2026Director's details changed
26 January 2026Confirmation statement with no updates10 January 2026
30 September 2025Total exemption full accounts31 December 2024
16 June 2025Satisfaction of a charge in full
Show all recent filings

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