COLLATION LTD
Company number 15055463 · Active · Newcastle Upon Tyne NE3 2BA
COLLATION LTD is an active private limited company (company number 15055463) incorporated on 7 August 2023, registered in Newcastle Upon Tyne. Its registered activity is motion picture, video and television programme post-production activities (SIC 59120). Latest small accounts cover the period ending 31 August 2025, showing net assets of £3,664 and cash of £3,511, with 1 employee on average. Net assets fell 46% on the prior period (£6,762).
By net assets it sits in the upper half of 3,059 comparable companies in the UK (median £2,754, upper quartile £23k).
Key dates
- Incorporated
- 7 August 2023
- Next accounts due
- 31 May 2027 — in 225 days
- Confirmation statement due
- 21 August 2027 — in 307 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 59120
- Motion picture, video and television programme post-production activities
- Accounts type
- Total Exemption Full
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 31 August 2025
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | £3,664 | £3,511 | £0 | £4,356 | — | — | 1 |
| 31 August 2024 | £6,762 | £2,077 | £5,885 | £5,417 | — | — | 1 |
- Current ratio
- 0.81 — current liabilities exceed current assets
- Cash per employee
- £3,511
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
Firmoscan score: 48/100 (grade D)
- +10 Positive net assets — Net assets £3,664 at 2025-08-31
- -8 Net assets falling — -45.8% vs prior period
- -8 Current liabilities exceed current assets — Current ratio 0.81
- +4 Past first filings — Incorporated 2023-08-07
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Mr Orlando Vedovato — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors · since 7 August 2023
- Samy Ayachi — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors · since 7 August 2023 · ceased 31 July 2026
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in Newcastle
Same activity (motion picture, video and television programme post-production activities), closest in incorporation date.
- SHY BAIRN FILMS LTD — Whitley Bay, inc. Aug 2023
- HYRON AI LTD — Newcastle Upon Tyne, inc. Sept 2023
- SB EDITS LIMITED — Ponteland, inc. Jun 2023
- DWNE LTD — Newcastle Upon Tyne, inc. Apr 2023
- LT MCD LIMITED — Newcastle Upon Tyne, inc. Jun 2024
- CHECKMATE ENTERTAINMENT STUDIO LTD — South Shields, inc. Jul 2024
Reminders for COLLATION LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.