{ "company_number": "06915777", "name": "Collaborative Media Limited", "url": "/company/06915777", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-05-27", "dissolved_on": null, "sic_codes": [ { "code": "59113", "description": "Television programme production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59113" } ], "registered_address": { "id": 179416, "url": "/address/179416", "line1": "BALFOUR HOUSE 741 HIGH ROAD", "line2": "FINCHLEY", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "N12 0BQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06915777", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06915777/accounts/2025-05-31", "pdf_url": "/company/06915777/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Collaborative Media Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "43526.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9490.00", "total_assets_less_current_liabilities": "9490.00", "net_assets_liabilities": "-14344.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-14344.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/06915777/accounts/2024-05-31", "pdf_url": "/company/06915777/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Collaborative Media Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": null, "debtors": "84477.00", "cash_bank_in_hand": null, "current_assets": "84477.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28608.00", "total_assets_less_current_liabilities": "28608.00", "net_assets_liabilities": "1086.00", "called_up_share_capital": "600.00", "profit_loss_account_reserve": "486.00", "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/06915777/accounts/2023-05-31", "pdf_url": "/company/06915777/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Collaborative Media Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "81098.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32134.00", "total_assets_less_current_liabilities": "32134.00", "net_assets_liabilities": "208.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "208.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/06915777/accounts/2022-05-31", "pdf_url": "/company/06915777/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Collaborative Media Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "93113.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37779.00", "total_assets_less_current_liabilities": "37779.00", "net_assets_liabilities": "1817.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1817.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/06915777/accounts/2021-05-31", "pdf_url": "/company/06915777/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Collaborative Media Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "87.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "69642.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39411.00", "total_assets_less_current_liabilities": "39498.00", "net_assets_liabilities": "482.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "482.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/06915777/accounts/2020-05-31", "pdf_url": "/company/06915777/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Collaborative Media Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "770.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "54980.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27634.00", "total_assets_less_current_liabilities": "28404.00", "net_assets_liabilities": "4582.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4582.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/06915777/accounts/2019-05-31", "pdf_url": "/company/06915777/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Collaborative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "835.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "53278.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12413.00", "total_assets_less_current_liabilities": "13248.00", "net_assets_liabilities": "2070.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2070.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/06915777/accounts/2018-05-31", "pdf_url": "/company/06915777/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Collaborative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2809.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "64172.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2396.00", "total_assets_less_current_liabilities": "5205.00", "net_assets_liabilities": "3652.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3652.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/06915777/accounts/2017-05-31", "pdf_url": "/company/06915777/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Collaborative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3472.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "50546.00", "creditors_due_within_one_year": "45426.00", "creditors_due_after_one_year": "1381.00", "net_current_assets_liabilities": "5120.00", "total_assets_less_current_liabilities": "8592.00", "net_assets_liabilities": "7198.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7198.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/06915777/accounts/2016-05-31", "pdf_url": "/company/06915777/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Collaborative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3404.00", "debtors": "55498.00", "cash_bank_in_hand": "5000.00", "current_assets": "60498.00", "creditors_due_within_one_year": "44102.00", "creditors_due_after_one_year": "4414.00", "net_current_assets_liabilities": "16396.00", "total_assets_less_current_liabilities": "19800.00", "net_assets_liabilities": "15386.00", "called_up_share_capital": "600.00", "profit_loss_account_reserve": "14786.00", "shareholder_funds": "15386.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/06915777/accounts/2015-05-31", "pdf_url": "/company/06915777/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Collaborative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3804.00", "debtors": "79465.00", "cash_bank_in_hand": "7097.00", "current_assets": "86562.00", "creditors_due_within_one_year": "67938.00", "creditors_due_after_one_year": "6660.00", "net_current_assets_liabilities": "18624.00", "total_assets_less_current_liabilities": "22428.00", "net_assets_liabilities": "15768.00", "called_up_share_capital": "600.00", "profit_loss_account_reserve": "22423.00", "shareholder_funds": "15768.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/06915777/accounts/2014-05-31", "pdf_url": "/company/06915777/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Collaborative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4460.00", "debtors": "62112.00", "cash_bank_in_hand": "3.00", "current_assets": "62115.00", "creditors_due_within_one_year": "45740.00", "creditors_due_after_one_year": "9272.00", "net_current_assets_liabilities": "16375.00", "total_assets_less_current_liabilities": "20835.00", "net_assets_liabilities": "11563.00", "called_up_share_capital": "600.00", "profit_loss_account_reserve": "10963.00", "shareholder_funds": "11563.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/06915777/accounts/2013-05-31", "pdf_url": "/company/06915777/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Collaborative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5187.00", "debtors": "75071.00", "cash_bank_in_hand": "9532.00", "current_assets": "84603.00", "creditors_due_within_one_year": "76307.00", "creditors_due_after_one_year": "1140.00", "net_current_assets_liabilities": "8296.00", "total_assets_less_current_liabilities": "13483.00", "net_assets_liabilities": "12343.00", "called_up_share_capital": "600.00", "profit_loss_account_reserve": "11743.00", "shareholder_funds": "12343.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/06915777/accounts/2012-05-31", "pdf_url": "/company/06915777/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Collaborative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6538.00", "debtors": "40505.00", "cash_bank_in_hand": "31891.00", "current_assets": "72396.00", "creditors_due_within_one_year": "64722.00", "creditors_due_after_one_year": "7559.00", "net_current_assets_liabilities": "7674.00", "total_assets_less_current_liabilities": "14212.00", "net_assets_liabilities": "6653.00", "called_up_share_capital": "600.00", "profit_loss_account_reserve": "6053.00", "shareholder_funds": "6653.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/06915777/accounts/2011-05-31", "pdf_url": "/company/06915777/accounts/2011-05-31.pdf", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "Collaborative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7173.00", "debtors": "20546.00", "cash_bank_in_hand": "51214.00", "current_assets": "71760.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7110.00", "total_assets_less_current_liabilities": "14283.00", "net_assets_liabilities": "2035.00", "called_up_share_capital": "600.00", "profit_loss_account_reserve": "1435.00", "shareholder_funds": "2035.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" }, { "url": "/company/06915777/accounts/2010-05-31", "pdf_url": "/company/06915777/accounts/2010-05-31.pdf", "made_up_date": "2010-05-31", "period_start": "2010-05-31", "period_end": "2010-05-31", "entity_name": "Collaborative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3417.00", "debtors": "15480.00", "cash_bank_in_hand": "19151.00", "current_assets": "34631.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2923.00", "total_assets_less_current_liabilities": "6340.00", "net_assets_liabilities": "6340.00", "called_up_share_capital": "600.00", "profit_loss_account_reserve": "5740.00", "shareholder_funds": "6340.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06915777/filing-history" }, "confirmation_statement": { "next_due": "2027-01-21", "last_made_up": "2026-01-07" }, "officers": [], "psc": [ { "name": "Mr Charles Ayo Ogun", "kind": "individual-person-with-significant-control", "person_url": "/person/818778", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:22:49.049759+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }