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Collaborative Software Limited

Collaborative Software Limited is an active company incorporated on 26 July 2000 with the registered office located in London, Greater London. Collaborative Software Limited was registered 25 years ago.
Status
Active
Active since incorporation
Company No
04040744
Private limited company
Age
25 years
Incorporated 26 July 2000
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 26 July 2025 (4 months ago)
Next confirmation dated 26 July 2026
Due by 9 August 2026 (8 months remaining)
Last change occurred 7 years ago
Accounts
Submitted
For period 31 Dec30 Dec 2024 (1 year)
Accounts type is Unaudited Abridged
Next accounts for period 30 December 2025
Due by 30 September 2026 (9 months remaining)
Address
209 1st Floor
Blackfriars Road
London
SE1 8NL
England
Address changed on 1 Aug 2025 (4 months ago)
Previous address was Unit 13 Leanne Business Centre Sandford Lane Wareham Dorset BH20 4DY
Telephone
01929551356
Email
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
1
Director • British • Lives in England • Born in Apr 1971
Director • British • Lives in England • Born in Aug 1968
Signal Asset Purchasing Limited
PSC
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Mutual Companies
Pearl & Dean Cinemas Limited
Gavin Jon Francis Worrell is a mutual person.
Active
Medicinema
Gavin Jon Francis Worrell is a mutual person.
Active
B2e Square Events Management Limited
Gavin Jon Francis Worrell is a mutual person.
Active
Willowbrook Investments Limited
Gavin Jon Francis Worrell is a mutual person.
Active
Craven Capital Management Limited
Gavin Jon Francis Worrell is a mutual person.
Active
Craven Capital Consulting Limited
Gavin Jon Francis Worrell is a mutual person.
Active
Craven Capital Group Limited
Gavin Jon Francis Worrell is a mutual person.
Active
Craven Capital Investments Limited
Gavin Jon Francis Worrell is a mutual person.
Active
Brands
Admit One
Admit One is a cinema and venue management platform that includes a point of sale (POS) system.
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Dec 2024
For period 30 Dec30 Dec 2024
Traded for 12 months
Cash in Bank
£79.25K
Increased by £59.12K (+294%)
Turnover
Unreported
Same as previous period
Employees
23
Increased by 1 (+5%)
Total Assets
£450.43K
Increased by £101.64K (+29%)
Total Liabilities
-£1.13M
Decreased by £46.95K (-4%)
Net Assets
-£680.77K
Increased by £148.59K (-18%)
Debt Ratio (%)
251%
Decreased by 86.65% (-26%)
Latest Activity
Abridged Accounts Submitted
10 Days Ago on 27 Nov 2025
Registered Address Changed
4 Months Ago on 1 Aug 2025
Mr Gavin Jon Francis Worrell Appointed
4 Months Ago on 1 Aug 2025
Confirmation Submitted
4 Months Ago on 28 Jul 2025
New Charge Registered
5 Months Ago on 3 Jul 2025
Lexi Limited (PSC) Resigned
5 Months Ago on 3 Jul 2025
Signal Asset Purchasing Limited (PSC) Appointed
5 Months Ago on 3 Jul 2025
William David Spicer Resigned
5 Months Ago on 2 Jul 2025
Image Limited (PSC) Resigned
5 Months Ago on 16 Jun 2025
Lexi Limited (PSC) Appointed
5 Months Ago on 16 Jun 2025
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Documents
Unaudited abridged accounts made up to 30 December 2024
Submitted on 27 Nov 2025
Registered office address changed from Unit 13 Leanne Business Centre Sandford Lane Wareham Dorset BH20 4DY to 209 1st Floor Blackfriars Road London SE1 8NL on 1 August 2025
Submitted on 1 Aug 2025
Appointment of Mr Gavin Jon Francis Worrell as a director on 1 August 2025
Submitted on 1 Aug 2025
Confirmation statement made on 26 July 2025 with no updates
Submitted on 28 Jul 2025
Registration of charge 040407440001, created on 3 July 2025
Submitted on 11 Jul 2025
Resolutions
Submitted on 10 Jul 2025
Notification of Signal Asset Purchasing Limited as a person with significant control on 3 July 2025
Submitted on 4 Jul 2025
Cessation of Lexi Limited as a person with significant control on 3 July 2025
Submitted on 4 Jul 2025
Termination of appointment of William David Spicer as a director on 2 July 2025
Submitted on 3 Jul 2025
Notification of Lexi Limited as a person with significant control on 16 June 2025
Submitted on 30 Jun 2025
Repayment History
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