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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

COURSE MANAGER SOFTWARE LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Dissolved

Riepilogo

Country🇬🇧Regno Unito
StatusDissolved
Registration Number07735459
Founded10/08/2011
PurposeBusiness and domestic software development
Address10 Scandia-Hus Business Park, Felcourt Road, East Grinstead, West Sussex, RH19 2LP
Confirmation StatementNext due: 24/08/2025; Last made up: 10/08/2024

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date10/08/2011
Registry AuthorityCompanies House
Registered Capital200 £

Source: UK Companies House · Last updated: 03/12/2025

Timeline (30 events)

01/01/2025

Status changed

active → active - proposal to strike off

17/12/2024

Annual accounts filed

Total exemption full accounts made up to 31 May 2024

View file in Documents

10/08/2011

Appointed James Gordon Pirrie (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

James Gordon Pirrie

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%
Peter Jonathan Bowyer

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%

Officers & directors

Peter Jonathan Bowyer

Director

Appointed: 14/09/2011

—
James Gordon Pirrie

Director

Appointed: 10/08/2011

—

Ownership Timeline (2 changes)

06/04/2016

Appointed James Gordon Pirrie (person)

Person with significant control

06/04/2016

Appointed Peter Jonathan Bowyer (person)

Person with significant control

Soci (azionariato)

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Geografia

Sede

10 Scandia-Hus Business Park

Felcourt Road

East Grinstead

West Sussex

RH19 2LP

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £3.2K

Key figures

Profit / (loss)

2012£3154
2013£2523
2014£2351
2015£1150
2016—
2017£5343
2018—
2020—
2021—
2023—
2024—

Total assets

2012£3254
2013£2623
2014£2451
2015£1250
2016£1394
2017£2651
2018£2751
2020£3300
2021£3137
2023£243
2024£2968

Net Assets Liabilities

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2020—
2021—
2023£343
2024£3068

Equity

2012—
2013—
2014—
2015—
2016£1394
2017£2651
2018£2751
2020£3300
2021£3137
2023£243
2024£2968

Current Assets

2012£3445
2013£3445
2014£3746
2015£3313
2016£3835
2017£7033
2018£6782
2020£6412
2021£5348
2023£4701
2024£8380

Net Current Assets Liabilities

2012£3254
2013£2623
2014£2451
2015£1250
2016£1394
2017£2408
2018£2751
2020£3300
2021£3137
2023£343
2024£3068

Total Assets Less Current Liabilities

2012£3254
2013£2623
2014£2451
2015£1250
2016£1394
2017£2408
2018£2751
2020£3300
2021£3137
2023£343
2024£3068

Cash Bank On Hand

2012—
2013—
2014—
2015—
2016£3750
2017£5393
2018£6620
2020£5816
2021£4737
2023£4135
2024£8309

Debtors

2012£100
2013£100
2014£2600
2015£1888
2016£85
2017£1640
2018£162
2020£596
2021£611
2023£566
2024£71

Other Debtors

2012£100
2013£100
2014—
2015—
2016£0
2017£977
2018£162
2020£596
2021£126
2023—
2024—

Creditors

2012—
2013—
2014—
2015—
2016£2441
2017£4625
2018£4031
2020£3112
2021£2211
2023£4358
2024£5312

Trade Creditors Trade Payables

2012—
2013—
2014—
2015—
2016—
2017£0
2018£10
2020£126
2021£204
2023£1724
2024£2021

Other Creditors

2012—
2013—
2014—
2015—
2016£1349
2017£1765
2018£2182
2020£1242
2021£1162
2023—
2024—

Number Shares Allotted

2012100
2013100
2014100
2015100
2016—
2017—
2018—
2020—
2021—
2023—
2024—

Par Value Share

2012£1
2013£1
2014£1
2015£1
2016—
2017—
2018—
2020—
2021—
2023—
2024—

Average Number Employees During Period

2012—
2013—
2014—
2015—
20162
2017—
20182
20202
20212
20230
20240

Advances Credits Directors

2012—
2013—
2014£0
2015£1192
2016—
2017—
2018—
2020—
2021—
2023—
2024—

Advances Credits Made In Period Directors

2012—
2013—
2014£0
2015£9758
2016—
2017—
2018—
2020—
2021—
2023—
2024—

Advances Credits Repaid In Period Directors

2012—
2013—
2014£0
2015£8566
2016—
2017—
2018—
2020—
2021—
2023—
2024—

Amount Specific Advance Or Credit Directors

2012—
2013—
2014—
2015—
2016£366
2017—
2018—
2020—
2021—
2023—
2024—

Amount Specific Advance Or Credit Made In Period Directors

2012—
2013—
2014—
2015—
2016£50
2017—
2018—
2020—
2021—
2023—
2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2012—
2013—
2014—
2015—
2016£208
2017—
2018—
2020—
2021—
2023—
2024—

Bank Borrowings Overdrafts

2012£135
2013—
2014—
2015—
2016—
2017—
2018—
2020—
2021—
2023—
2024—

Called Up Share Capital

2012£100
2013£100
2014£100
2015£100
2016—
2017—
2018—
2020—
2021—
2023—
2024—

Cash Bank In Hand

2012£3345
2013£3345
2014£1146
2015£1425
2016—
2017—
2018—
2020—
2021—
2023—
2024—

Creditors Due Within One Year

2012£191
2013£822
2014£1295
2015£2063
2016—
2017—
2018—
2020—
2021—
2023—
2024—

Dividends Paid

2012—
2013—
2014—
2015—
2016—
2017£5000
2018—
2020—
2021—
2023—
2024—

Net Assets Liabilities Including Pension Asset Liability

2012£3254
2013£2623
2014—
2015—
2016—
2017—
2018—
2020—
2021—
2023—
2024—

Other Creditors Due Within One Year

2012—
2013£135
2014—
2015—
2016—
2017—
2018—
2020—
2021—
2023—
2024—

Other Taxation Social Security Payable

2012—
2013—
2014—
2015—
2016£1092
2017£2860
2018£1839
2020£1744
2021£845
2023£1223
2024£621

Profit Loss Account Reserve

2012£3154
2013£2523
2014£2351
2015£1150
2016—
2017—
2018—
2020—
2021—
2023—
2024—

Share Capital Allotted Called Up Paid

2012£100
2013£100
2014£100
2015£100
2016—
2017—
2018—
2020—
2021—
2023—
2024—

Shareholder Funds

2012£3254
2013£2623
2014£2451
2015£1250
2016—
2017—
2018—
2020—
2021—
2023—
2024—

Taxation Social Security Due Within One Year

2012£56
2013£687
2014—
2015—
2016—
2017—
2018—
2020—
2021—
2023—
2024—

Trade Debtors

2012—
2013£2500
2014—
2015—
2016—
2017—
2018—
2020—
2021—
2023—
2024—

Trade Debtors Trade Receivables

2012—
2013—
2014—
2015—
2016£85
2017£663
2018£0
2020£0
2021£485
2023£566
2024—
Metric20122013201420152016201720182020202120232024
Profit / (loss)£3154£2523£2351£1150—£5343—————
Total assets£3254£2623£2451£1250£1394£2651£2751£3300£3137£243£2968
Net Assets Liabilities—————————£343£3068
Equity————£1394£2651£2751£3300£3137£243£2968
Current Assets£3445£3445£3746£3313£3835£7033£6782£6412£5348£4701£8380
Net Current Assets Liabilities£3254£2623£2451£1250£1394£2408£2751£3300£3137£343£3068
Total Assets Less Current Liabilities£3254£2623£2451£1250£1394£2408£2751£3300£3137£343£3068
Cash Bank On Hand————£3750£5393£6620£5816£4737£4135£8309
Debtors£100£100£2600£1888£85£1640£162£596£611£566£71
Other Debtors£100£100——£0£977£162£596£126——
Creditors————£2441£4625£4031£3112£2211£4358£5312
Trade Creditors Trade Payables—————£0£10£126£204£1724£2021
Other Creditors————£1349£1765£2182£1242£1162——
Number Shares Allotted100100100100———————
Par Value Share£1£1£1£1———————
Average Number Employees During Period————2—22200
Advances Credits Directors——£0£1192———————
Advances Credits Made In Period Directors——£0£9758———————
Advances Credits Repaid In Period Directors——£0£8566———————
Amount Specific Advance Or Credit Directors————£366——————
Amount Specific Advance Or Credit Made In Period Directors————£50——————
Amount Specific Advance Or Credit Repaid In Period Directors————£208——————
Bank Borrowings Overdrafts£135——————————
Called Up Share Capital£100£100£100£100———————
Cash Bank In Hand£3345£3345£1146£1425———————
Creditors Due Within One Year£191£822£1295£2063———————
Dividends Paid—————£5000—————
Net Assets Liabilities Including Pension Asset Liability£3254£2623—————————
Other Creditors Due Within One Year—£135—————————
Other Taxation Social Security Payable————£1092£2860£1839£1744£845£1223£621
Profit Loss Account Reserve£3154£2523£2351£1150———————
Share Capital Allotted Called Up Paid£100£100£100£100———————
Shareholder Funds£3254£2623£2451£1250———————
Taxation Social Security Due Within One Year£56£687—————————
Trade Debtors—£2500—————————
Trade Debtors Trade Receivables————£85£663£0£0£485£566—

Documenti

Final Gazette dissolved via voluntary strike-off

18/03/2025

View

First Gazette notice for voluntary strike-off

31/12/2024

View

Strike off from register

20/12/2024

View

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Total exemption full accounts made up to 31 May 2024

17/12/2024

View

Change of director details

14/11/2024

View

Change of registered office address

12/11/2024

View

Change of details for person with significant control

12/11/2024

View

Confirmation statement

08/10/2024

View

Previous accounting period extended from 31 December 2023 to 31 May 2024

09/06/2024

View

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Current ratio (2015)Current ratio
1,61×
YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)
-51,1%
Return on assets (net) (2017)Return on assets (net)
201,5%
Equity ratio (2024)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
+1121,4%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2012 vs 2013)
-20%
YoY total assets (2012 vs 2013)
-19,4%
YoY net current assets (2012 vs 2013)
-19,4%
YoY profit / (loss) (2013 vs 2014)
-6,8%
YoY total assets (2013 vs 2014)
-6,6%
  1. –
  2. –
  3. –COURSE MANAGER SOFTWARE LIMITED
YoY net current assets (2013 vs 2014)
-6,6%
YoY profit / (loss) (2014 vs 2015)
-51,1%
YoY total assets (2014 vs 2015)
-49%
YoY net current assets (2014 vs 2015)
-49%
YoY total assets (2015 vs 2016)
+11,5%
YoY net current assets (2015 vs 2016)
+11,5%
YoY total assets (2016 vs 2017)
+90,2%
YoY net current assets (2016 vs 2017)
+72,7%
YoY total assets (2017 vs 2018)
+3,8%
YoY net current assets (2017 vs 2018)
+14,2%
YoY total assets (2018 vs 2020)
+20%
YoY net current assets (2018 vs 2020)
+20%
YoY total assets (2020 vs 2021)
-4,9%
YoY net current assets (2020 vs 2021)
-4,9%
YoY total assets (2021 vs 2023)
-92,3%
YoY net current assets (2021 vs 2023)
-89,1%
YoY total assets (2023 vs 2024)
+1121,4%
YoY net current assets (2023 vs 2024)
+794,5%
CAGR total assets (2012–2024)
-0,9%

Efficiency & returns

Return on assets (net) (2012)
96,9%
Return on assets (net) (2013)
96,2%
Return on assets (net) (2014)
95,9%
Return on assets (net) (2015)
92%
Return on assets (net) (2017)
201,5%

Working capital & liquidity

Current ratio (2012)
18,04×
Net current assets (2012)
3254 £
Current ratio (2013)
4,19×
Net current assets (2013)
2623 £
Current ratio (2014)
2,89×
Net current assets (2014)
2451 £
Current ratio (2015)
1,61×
Net current assets (2015)
1250 £
Net current assets (2016)
1394 £
Net current assets (2017)
2408 £
Net current assets (2018)
2751 £
Net current assets (2020)
3300 £
Net current assets (2021)
3137 £
Net current assets (2023)
343 £
Net current assets (2024)
3068 £

Capital structure

Equity ratio (2016)
100%
Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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