Cor Software Ltd
88 Boundary Road Hove BN3 7GA East Sussex
Number: 03669914
Incorporation date: 1998-11-18
Dissolution date: 2017-02-28
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Software came into being in 1998 as a company enlisted under no 03669914, located at BN3 7GA East Sussex at 88 Boundary Road. Its last known status was dissolved. Software had been in this business field for at least 19 years.
This specific company was administered by an individual director: Robert S. who was controlling it for nineteen years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 953 | 1 355 | 424 | 980 | 1 129 |
| Balance Sheet | |||||
| Cash Bank In Hand | 60 105 | 45 309 | 27 214 | 42 490 | 12 879 |
| Current Assets | 78 538 | 57 307 | 27 408 | 49 336 | 12 879 |
| Debtors | 18 433 | 11 998 | 194 | 6 846 | |
| Net Assets Liabilities Including Pension Asset Liability | 18 953 | 1 355 | 424 | 980 | 1 129 |
| Tangible Fixed Assets | 854 | 540 | 529 | 361 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 18 853 | 1 255 | 324 | 880 | 1 029 |
| Shareholder Funds | 18 953 | 1 355 | 424 | 980 | 1 129 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 60 268 | 56 384 | 27 407 | 48 645 | 11 750 |
| Net Current Assets Liabilities | 18 270 | 923 | 1 | 691 | 1 129 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 171 | 108 | 106 | 72 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 238 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 916 | 6 139 | 6 377 | 6 377 | |
| Tangible Fixed Assets Depreciation | 10 062 | 5 599 | 5 848 | 6 016 | |
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 249 | 168 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 713 | 6 016 | |||
| Tangible Fixed Assets Disposals | 4 777 | 6 377 | |||
| Total Assets Less Current Liabilities | 19 124 | 1 463 | 530 | 1 052 | 1 129 |
Role: Secretary
Appointed: 19 November 1998
Latest update: 23 February 2024
Role: Director
Appointed: 19 November 1998
Latest update: 23 February 2024
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 02 December 2017 |
| Return last made up date | 18 November 2015 |
| Annual Accounts 25 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 25 August 2014 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2014 |
| Annual Accounts 13 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 13 August 2013 |
| Annual Accounts 14 November 2016 | |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 14 November 2016 |
(8 pages)