Connect Software started in year 1987 as Private Limited Company with registration number 02208025. The Connect Software company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Acton at Acorn House. Postal code: W3 6AY.
Currently there are 3 directors in the the firm, namely George M., Julie C. and Gavin M.. In addition one secretary - George M. - is with the company. As of 14 May 2024, there was 1 ex director - Lynn M.. There were no ex secretaries.
| Office Address | Acorn House |
| Office Address2 | 33 Churchfield Road |
| Town | Acton |
| Post code | W3 6AY |
| Country of origin | United Kingdom |
| Registration Number | 02208025 |
| Date of Incorporation | Wed, 23rd Dec 1987 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 37 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 27 October 2011
Position: Director
Appointed: 01 April 2010
Position: Secretary
Appointed: 31 January 2006
Position: Director
Appointed: 26 March 1991
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Gavin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 776 990 | 711 428 | 732 257 | 766 647 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 366 044 | 393 726 | 155 502 | 144 852 | 70 386 | 76 823 | 85 345 | 85 094 | |||
| Current Assets | 786 166 | 721 888 | 683 027 | 652 808 | 720 163 | 396 133 | 378 768 | 357 476 | 382 928 | 421 520 | 434 851 |
| Debtors | 29 715 | ||||||||||
| Net Assets Liabilities | 822 052 | 945 088 | 915 890 | 892 569 | 963 101 | 1 091 000 | 1 104 495 | ||||
| Other Debtors | 29 715 | ||||||||||
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Cash Bank In Hand | 199 424 | 425 960 | 339 896 | 366 044 | |||||||
| Tangible Fixed Assets | 1 | 55 001 | 55 001 | 120 001 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 800 | 800 | 800 | 800 | |||||||
| Profit Loss Account Reserve | 776 190 | 710 628 | 731 457 | 700 847 | |||||||
| Shareholder Funds | 776 990 | 711 428 | 732 257 | 766 647 | |||||||
| Other | |||||||||||
| Bank Borrowings Overdrafts | 218 | 81 | |||||||||
| Corporation Tax Payable | 288 | 10 523 | 6 498 | ||||||||
| Creditors | 5 112 | 4 902 | 3 392 | 5 422 | 5 701 | 17 644 | 15 272 | ||||
| Current Asset Investments | 586 742 | 295 928 | 343 131 | 286 764 | 296 722 | 240 631 | 233 916 | 287 090 | 306 105 | 336 175 | 349 757 |
| Current Tax For Period | 288 | 10 523 | 6 498 | ||||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 20 278 | -4 791 | 10 641 | 23 750 | -532 | ||||||
| Dividends Paid | 10 000 | 10 000 | 9 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||||
| Fixed Assets | 2 | 55 002 | 55 002 | 120 001 | 120 001 | 587 135 | 569 001 | 569 001 | 625 001 | 750 001 | 747 261 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 56 000 | 125 000 | -2 740 | ||||||||
| Investment Property | 120 000 | 120 000 | 587 134 | 569 000 | 569 000 | 625 000 | 750 000 | 747 260 | |||
| Investment Property Fair Value Model | 569 000 | 569 000 | 625 000 | 750 000 | 747 260 | ||||||
| Net Current Assets Liabilities | 776 988 | 656 426 | 677 255 | 646 646 | 715 051 | 391 231 | 375 376 | 352 054 | 377 227 | 403 876 | 419 579 |
| Number Shares Issued Fully Paid | 800 | ||||||||||
| Other Creditors | 6 162 | 5 112 | 4 902 | 3 392 | 5 422 | 5 413 | 6 903 | 8 693 | |||
| Other Investments Other Than Loans | 314 898 | 287 090 | 306 105 | 336 175 | 349 757 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Profit Loss | 78 405 | 133 036 | -20 198 | -11 321 | 82 532 | 139 899 | |||||
| Property Plant Equipment Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 13 000 | 33 278 | 28 487 | 28 486 | 39 127 | 62 877 | 62 345 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 929 | 34 273 | 5 966 | ||||||||
| Total Assets Less Current Liabilities | 776 990 | 711 428 | 732 257 | 766 647 | 835 052 | 978 366 | 944 377 | 921 055 | 1 002 228 | 1 153 877 | 1 166 840 |
| Creditors Due Within One Year | 9 178 | 65 462 | 5 772 | 6 162 | |||||||
| Investments Fixed Assets | 1 | 1 | 1 | ||||||||
| Number Shares Allotted | 800 | 800 | 800 | ||||||||
| Revaluation Reserve | 65 000 | ||||||||||
| Share Capital Allotted Called Up Paid | 800 | 800 | 800 | 800 | |||||||
| Tangible Fixed Assets Additions | 55 000 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 | 55 001 | 55 001 | 120 001 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 65 000 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, September 2023 |
accounts | Free Download (12 pages) |
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