ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

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 (1 month ago)
Next confirmation dated 26 July 2026
Due by 9 August 2026 (11 months remaining)
Last change occurred 7 years ago
Accounts
Due Soon
For period 1 Jan30 Dec 2023 (12 months)
Accounts type is Unaudited Abridged
Next accounts for period 30 December 2024
Due by 30 September 2025 (23 days remaining)
Contact
Address
209 1st Floor
Blackfriars Road
London
SE1 8NL
England
Address changed on 1 Aug 2025 (1 month ago)
Previous address was Unit 13 Leanne Business Centre Sandford Lane Wareham Dorset BH20 4DY
Telephone
01929551356
Email
Unreported
People
Officers
3
Shareholders
2
Controllers (PSC)
1
Director • British • Lives in England • Born in Aug 1968
Director • British • Lives in England • Born in Apr 1971
Director • Chartered Accountant • Irish • Lives in Ireland • Born in Aug 1978
Signal Asset Purchasing Limited
PSC
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
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 (2014–2023)
Period Ended
30 Dec 2023
For period 30 Dec30 Dec 2023
Traded for 12 months
Cash in Bank
£20.13K
Decreased by £33.06K (-62%)
Turnover
Unreported
Decreased by £1.22M (-100%)
Employees
22
Same as previous period
Total Assets
£348.79K
Increased by £60.29K (+21%)
Total Liabilities
-£1.18M
Increased by £280.98K (+31%)
Net Assets
-£829.36K
Decreased by £220.69K (+36%)
Debt Ratio (%)
338%
Increased by 26.8% (+9%)
Latest Activity
Registered Address Changed
1 Month Ago on 1 Aug 2025
Mr Gavin Jon Francis Worrell Appointed
1 Month Ago on 1 Aug 2025
Confirmation Submitted
1 Month Ago on 28 Jul 2025
New Charge Registered
2 Months Ago on 3 Jul 2025
Lexi Limited (PSC) Resigned
2 Months Ago on 3 Jul 2025
Signal Asset Purchasing Limited (PSC) Appointed
2 Months Ago on 3 Jul 2025
William David Spicer Resigned
2 Months Ago on 2 Jul 2025
Image Limited (PSC) Resigned
2 Months Ago on 16 Jun 2025
Lexi Limited (PSC) Appointed
2 Months Ago on 16 Jun 2025
Abridged Accounts Submitted
10 Months Ago on 24 Oct 2024
Get Credit Report
Discover Collaborative Software Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
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
Cessation of Image Limited as a person with significant control on 16 June 2025
Submitted on 30 Jun 2025
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year