Small World Collaboration Ltd
Private Limited Company · Southampton
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2023-03-31 · GBP · unknown scope
Net assets
£553,940
Cash
£4
Turnover
—
Profit / loss
—
Current assets
£1,451,078
Creditors < 1 year
£788,274
Equity
£553,940
Average employees
5
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £553,940 | £437,786 | £470,375 | £480,730 | £478,882 | £407,405 | £376,998 | £340,360 | £464,989 | — | — | £110,258 | £80,184 |
| Equity | £553,940 | £437,786 | £470,375 | £480,730 | £478,882 | £407,405 | £376,998 | £340,360 | £464,989 | £404,451 | £253,768 | £110,258 | £80,184 |
| Assets | |||||||||||||
| Fixed assets | £4,011 | £5,329 | £6,052 | £7,995 | — | — | — | — | £28,869 | — | — | £37,737 | £20,475 |
| Property, plant & equipment | £3,955 | £5,273 | £5,996 | £7,995 | £10,659 | £13,380 | £16,810 | £22,413 | £28,869 | £35,007 | £29,114 | £37,737 | £20,475 |
| Current assets | £1,451,078 | £1,263,459 | £1,170,097 | £1,065,427 | £639,365 | £633,065 | £532,697 | £482,930 | £664,110 | £673,583 | £499,926 | £350,711 | £153,518 |
| Cash at bank | £4 | £2,355 | £31,886 | £5,068 | £8,541 | £299,040 | £266,574 | £159,077 | £414,391 | £494,183 | £245,538 | £93,067 | £70,728 |
| Debtors | £1,451,074 | £1,261,104 | £1,138,211 | £1,060,359 | £630,824 | £334,025 | £266,123 | £323,853 | £249,719 | £179,400 | £254,388 | £257,644 | £82,790 |
| Liabilities | |||||||||||||
| Creditors within one year | £788,274 | £636,950 | £316,256 | £291,884 | £171,142 | £239,040 | £172,509 | £164,983 | — | £304,139 | £275,272 | — | — |
| Creditors after one year | £112,875 | £194,052 | £389,518 | £300,808 | — | — | — | — | — | — | — | — | — |
| Net current assets | £662,804 | £626,509 | £853,841 | £773,543 | £468,223 | £394,025 | £360,188 | £317,947 | £436,120 | £369,444 | £224,654 | £72,521 | £59,709 |
| Assets less current liabilities | £666,815 | £631,838 | £859,893 | £781,538 | £478,882 | £407,405 | £376,998 | £340,360 | £464,989 | £404,451 | £253,768 | £110,258 | £80,184 |
| Profit & loss | |||||||||||||
| Turnover | — | — | — | — | — | £893,703 | — | — | — | — | £1,006,805 | — | — |
| Gross profit | — | — | — | — | — | £337,618 | — | — | — | — | £560,268 | — | — |
| Operating profit | — | — | — | — | — | £199,328 | — | — | — | — | £363,260 | — | — |
| Profit before tax | — | — | — | — | — | £200,115 | — | — | — | — | £363,260 | — | — |
| Profit / loss | — | — | — | — | — | £160,407 | — | — | — | — | £321,170 | — | — |
| People | |||||||||||||
| Average employees | 5 | 10 | 12 | 13 | 10 | 9 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Liquidation.
All Assets · created 2022-03-29
—
OutstandingAll Assets · created 2018-09-28
—
Outstanding