Course Manager Software Limited in Forest Row, RH18 5NN

Description

Data updated on: 01-11-2023

This particular company is registered in Forest Row under the following Company Registration No.: 07735459. It was registered in 2011. The main office of the company is located at 5 Blacklands Crescent . The post code for this place is RH18 5NN. Course Manager Software Limited was registered 13 years ago under the name of Blue Room Web Systems. The firm's SIC code is 62012 which stands for Business and domestic software development. The firm's latest financial reports cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-08-10.

There is a group of two directors supervising this particular company at present, including Peter B. and James P. who have been doing the directors duties since 2011.

Executives who control the firm include: James P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Course Manager Software Limited 2011-12-14
Blue Room Web Systems Limited 2011-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 254	2 451	1 250	1 394

Balance Sheet
Cash Bank In Hand	3 345	1 146	1 425	3 750
Cash Bank On Hand				3 750	5 393	6 620	6 750	5 816	4 737	4 735	4 135
Current Assets	3 445	3 746	3 313	3 835	7 033	6 782	7 465	6 412	5 348	4 735	4 701
Debtors	100	2 600	1 888	85	1 640	162	715	596	611		566
Other Debtors	100	100			977	162	596	596	126
Net Assets Liabilities Including Pension Asset Liability	2 623	2 451
Trade Debtors		2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 154	2 351	1 150	1 294
Shareholder Funds	3 254	2 451	1 250	1 394

Other Financial Data
Amount Specific Advance Or Credit Directors			208	366	574
Amount Specific Advance Or Credit Made In Period Directors				50
Amount Specific Advance Or Credit Repaid In Period Directors				208	208
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				2 441	4 625	4 031	4 546	3 112	2 211	3 242	4 358
Creditors Due Within One Year	191	1 295	2 063	2 441
Dividends Paid						5 000
Net Current Assets Liabilities	2 623	2 451	1 250	1 394	2 408	2 751	2 919	3 300	3 137	1 493	343
Number Shares Allotted	100	100	100	100
Other Creditors				1 349	1 765	2 182	2 597	1 242	1 162	1 787	1 411
Other Taxation Social Security Payable				1 092	2 860	1 839	1 849	1 744	845	599	1 223
Par Value Share	1	1	1	1
Profit Loss						5 343
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	2 623	2 451	1 250	1 394	2 408	2 751	2 919	3 300	3 137	1 493	343
Trade Creditors Trade Payables						10	100	126	204	856	1 724
Trade Debtors Trade Receivables				85	663		119		485		566
Advances Credits Directors			1 192	158
Advances Credits Made In Period Directors			9 758
Advances Credits Repaid In Period Directors			8 566
Bank Borrowings Overdrafts	135
Other Creditors Due Within One Year	135	175
Taxation Social Security Due Within One Year	687	1 120

Company staff

Peter B.

Role: Director

Appointed: 14 September 2011

Latest update: 11 March 2024

James P.

Role: Director

Appointed: 10 August 2011

Latest update: 11 March 2024

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 05 June 2013
Start Date For Period Covered By Report	2011-08-10
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	05 June 2013
Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Course Manager Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

James P.

People with significant control

James P.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Course Manager Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

James P.

People with significant control

James P.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015