COLLABORATIVE SOFTWARE LIMITED
Company number 04040744 · Active · London SE1 8NL
COLLABORATIVE SOFTWARE LIMITED is an active private limited company (company number 04040744) incorporated on 26 July 2000, registered in London. Its registered activity is business and domestic software development (SIC 62012). Latest abridged accounts cover the period ending 30 December 2024, showing net assets of −£681k and cash of £79k, with 23 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 18% on the prior period (−£829k).
By net assets it sits in the bottom quarter of 15,170 comparable companies in London (median £702, upper quartile £27k).
Key dates
- Incorporated
- 26 July 2000
- Next accounts due
- 30 September 2026 — 15 days overdue
- Confirmation statement due
- 9 August 2027 — in 298 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 62012
- Business and domestic software development
- Accounts type
- Unaudited Abridged
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 30 December 2024
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 December 2024 | −£681k | £79k | £251k | £1.10m | — | — | 23 |
| 30 December 2023 | −£829k | £20k | £188k | £1.14m | — | — | 22 |
- Current ratio
- 0.31 — current liabilities exceed current assets
- Cash per employee
- £3,445
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
Firmoscan score: 37/100 (grade D)
- -15 Negative net assets — Net assets £-680,767 at 2024-12-30
- +8 Net assets growing — +17.9% vs prior period
- -8 Current liabilities exceed current assets — Current ratio 0.31
- +4 Cash reserves — Cash £79,246
- +8 Established — Incorporated 2000-07-26 (26 years)
- -10 Accounts overdue — Due 2026-09-30
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
- Signal Asset Purchasing Limited (corporate entity, United Kingdom) — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors · since 3 July 2025
- Image Limited (corporate entity, Isle Of Man) — owns 75–100% of shares · since 6 April 2016 · ceased 16 June 2025
- Mr Peter Stanley Morton — owns 25–50% of shares; holds 25–50% of voting rights; has significant influence or control · since 6 April 2016 · ceased 1 August 2016
- Mrs Annie Rosemary Morton — owns 25–50% of shares; holds 25–50% of voting rights · since 6 April 2016 · ceased 1 August 2016
- Lexi Limited (corporate entity, Isle Of Man) — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors · since 16 June 2025 · ceased 3 July 2025
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
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Same activity (business and domestic software development), closest in incorporation date.
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Reminders for COLLABORATIVE SOFTWARE LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.