Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 9 August 2027
- Last conf. stmt
- 26 July 2026
Collaborative Software Limited
- Incorporated
- 26 July 2000 (26 years)
- Industry
- Business and domestic software development (62012)
- Directors
- Peter Stanley Morton
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 209 1st FloorBlackfriars RoadLondonSE1 8NL
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2026
British
Born September 1961 (65)
Director · Appointed 1 August 2025
British
Born April 1971 (55)
Morton, Peter Stanley
Director · Appointed 1 September 2022
British
Born August 1968 (58)
Officer history (8 former)
1 April 2026
1 August 2025
2 July 2025
Resigned Spicer, William David as Director
1 September 2022
Appointed Morton, Peter Stanley as Director
1 September 2022
Appointed Spicer, William David as Director
31 August 2022
31 August 2022
31 August 2022
21 December 2021
Resigned Morton, Peter Stanley as Director
21 December 2021
2 March 2016
Resigned Morton, Annie Rosemary as Secretary
2 March 2016
2 March 2016
27 July 2000
Appointed Morton, Annie Rosemary as Secretary
27 July 2000
Appointed Morton, Peter Stanley as Director
27 July 2000
27 July 2000
26 July 2000
26 July 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 3 July 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 11366630
Former controllers (4)
3 July 2025
Ceased Lexi Limited — Owns 75–100% of shares
16 June 2025
Ceased Image Limited — Owns 75–100% of shares
1 August 2016
Ceased Peter Stanley Morton — Owns 25–50% of shares
1 August 2016
Ceased Annie Rosemary Morton — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£680,767)
- Cash
- £79,246
- Employees
- 23
- Debt Ratio
- 251%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £113,072 | £135,847 | £145,844 | £176,298 | £231,051 | £223,797 |
| Current Assets | £337,361 | £212,942 | £142,652 | £436,023 | £222,429 | £467,900 |
| Debtors | £251,304 | £188,497 | £85,151 | £187,354 | £120,683 | £272,322 |
| Cash | £79,246 | £20,126 | £53,182 | £212,857 | £80,187 | £159,664 |
| Creditors (< 1 year) | £1,102,972 | £1,139,920 | £168,734 | £432,438 | £347,813 | £377,264 |
| Creditors (> 1 year) | £15,000 | £25,000 | £715,205 | £650,951 | £620,000 | £400,000 |
| Net Current Assets | (£765,611) | (£926,978) | (£26,082) | £3,585 | (£125,384) | £90,636 |
| Net Assets | (£680,767) | (£829,359) | (£608,671) | (£471,068) | (£527,561) | (£101,367) |
| Shareholder Funds | (£680,767) | (£829,359) | (£608,671) | (£471,068) | (£527,561) | (£101,367) |
| Turnover | £1,217,650 | £1,215,065 | ||||
| Cost of Sales | £255,944 | £323,300 | ||||
| Gross Profit | £961,706 | £891,765 | ||||
| Admin Expenses | £905,521 | £783,675 | ||||
| Operating Profit | (£135,975) | £43,989 | ||||
| Profit Before Tax | (£137,602) | £43,264 | ||||
| Tax | £1 | (£13,228) | ||||
| Profit for Period | (£137,603) | £56,492 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Confirmation statement with updates | 26 July 2026 | ||
| 9 April 2026 | Appointment of a director | |||
| 20 December 2025 | Memorandum and Articles of Association | |||
| 27 November 2025 | Unaudited abridged accounts | 30 December 2024 | ||
| 1 August 2025 | Appointment of a director |
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