Founded in 2015, Committed Software, classified under reg no. 09726259 is an active company. Currently registered at Manor Court Chambers CV11 6RU, Nuneaton the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Stuart H., Christopher F.. Of them, Christopher F. has been with the company the longest, being appointed on 11 August 2015 and Stuart H. has been with the company for the least time - from 12 August 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Manor Court Chambers |
Office Address2 | Townsend Drive |
Town | Nuneaton |
Post code | CV11 6RU |
Country of origin | United Kingdom |
Registration Number | 09726259 |
Date of Incorporation | Tue, 11th Aug 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Christopher F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stuart H. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stuart H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 44 637 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 98 565 | |||||||
Cash Bank On Hand | 98 565 | 91 324 | 214 626 | 460 140 | 575 700 | 661 794 | ||
Current Assets | 98 565 | 211 324 | 219 107 | 461 230 | 727 951 | 832 056 | 1 213 408 | 1 066 634 |
Debtors | 120 000 | 4 481 | 1 090 | 152 251 | 170 262 | |||
Net Assets Liabilities | 145 142 | 173 833 | 359 455 | 581 348 | 672 409 | |||
Other Debtors | 4 481 | 1 090 | 549 | 377 | ||||
Property Plant Equipment | 663 | 934 | 20 678 | 16 783 | 13 181 | 13 392 | ||
Tangible Fixed Assets | 663 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 44 537 | |||||||
Shareholder Funds | 44 637 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 48 510 | 1 770 | 2 118 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 47 000 | 57 848 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 260 | 41 960 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 221 | 533 | 6 471 | 11 121 | 14 723 | 18 517 | ||
Average Number Employees During Period | 4 | 5 | 6 | 6 | 6 | 5 | 3 | |
Creditors | 54 591 | 67 116 | 62 023 | 115 470 | 156 696 | 170 119 | 118 341 | 14 079 |
Creditors Due Within One Year | 54 591 | |||||||
Fixed Assets | 13 392 | 10 471 | 82 162 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 5 938 | 4 650 | 3 602 | 3 794 | |||
Net Current Assets Liabilities | 43 974 | 144 208 | 157 084 | 345 760 | 571 255 | 661 937 | 1 095 067 | 1 052 555 |
Number Shares Allotted | 5 | |||||||
Other Creditors | 32 692 | 15 941 | 32 781 | 46 251 | 67 927 | 122 877 | ||
Other Taxation Social Security Payable | 21 899 | 50 309 | 17 802 | 68 597 | 88 097 | 46 908 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 884 | 1 467 | 27 149 | 27 904 | 27 904 | 31 909 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 929 | 3 088 | 3 088 | 2 920 | ||||
Share Capital Allotted Called Up Paid | 5 | |||||||
Tangible Fixed Assets Additions | 884 | |||||||
Tangible Fixed Assets Cost Or Valuation | 884 | |||||||
Tangible Fixed Assets Depreciation | 221 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 221 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 583 | 25 682 | 755 | 4 005 | ||||
Total Assets Less Current Liabilities | 44 637 | 145 142 | 177 762 | 362 543 | 584 436 | 675 329 | 1 105 538 | 1 134 717 |
Trade Creditors Trade Payables | 866 | 11 440 | 622 | 672 | 334 | |||
Trade Debtors Trade Receivables | 151 702 | 28 800 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 17th, November 2023 |
accounts | Free Download (6 pages) |
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