Central Software Management Ltd in London, SW16 2BY

Description

Data updated on: 01-11-2023

This Central Software Management Ltd company has been offering its services for at least 14 years, having started in 2010. Started with Companies House Reg No. 07194748, Central Software Management is a Private Limited Company with office in 127 Wellfield Road, London SW16 2BY. This firm's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Central Software Management Limited filed its latest accounts for the period up to 2023-03-31. The latest confirmation statement was submitted on 2023-03-09.

Concerning the business, the full range of director's duties have so far been fulfilled by Andrew G. who was assigned to lead the company on March 18, 2010. That business had been led by Laurence A. till March 2010.

Andrew G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	17 476	16 150	23 056

Balance Sheet
Cash Bank In Hand	852	226	20 732	23 148	18 993
Current Assets	29 280	16 851	40 212	32 026	23 047
Debtors	28 428	16 624	19 480	8 878	4 054
Net Assets Liabilities Including Pension Asset Liability	17 476	16 150	23 056	2 274	1 423
Other Debtors	28 428	16 624	7 105
Tangible Fixed Assets					2 808
Trade Debtors			12 375

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 376	16 050	22 956	2 174	1 323
Shareholder Funds	17 476	16 150	23 056

Other Financial Data
Advances Credits Directors	25 908	9 520	2 025
Advances Credits Repaid In Period Directors		16 388	-11 545
Administrative Expenses	9 304	1 327	2 718
Aggregate Dividends Paid In Financial Year	22 000		25 000
Capital Employed			23 056	2 274	1 423
Corporation Tax Due Within One Year			7 976
Creditors Due Within One Year	11 804	701	17 156	29 752	24 432
Net Current Assets Liabilities	17 476	16 150	23 056	2 274	-1 385
Number Shares Allotted		100	100		100
Operating Profit Loss	26 696	-1 327	39 882
Other Creditors Due Within One Year	1 000	700	1 000
Other Interest Receivable Similar Income	31	1
Other Taxation Social Security Within One Year	10 804	1	8 180
Par Value Share		1	1	1	1
Profit Loss For Period	21 142	-1 326	31 906
Profit Loss On Ordinary Activities Before Tax	26 727	-1 326	39 882
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					3 744
Tangible Fixed Assets Cost Or Valuation					3 744
Tangible Fixed Assets Depreciation					936
Tangible Fixed Assets Depreciation Charged In Period					936
Tax On Profit Or Loss On Ordinary Activities	5 585		7 976
Total Dividend Payment			25 000
Turnover Gross Operating Revenue	36 000		42 600
U K Current Corporation Tax	5 585		7 976

Company staff

Andrew G.

Role: Director

Appointed: 18 March 2010

Latest update: 10 January 2024

People with significant control

Andrew G.

Notified on 18 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Central Software Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Laurence A.

People with significant control

Andrew G.

Accounts Documents

Company filings

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