Company Overview
Investment Software Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 12 November 2010, so this is a well established company. Investment Software Limited has been in business for 15 years and 5 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

36 Leadenhall Street, London, Greater London, EC3A 1AT
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Companies House Data
Company NameINVESTMENT SOFTWARE LIMITED
Company Number07437933
Registered Office Address36 Leadenhall Street
 EC3A 1AT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/11/2010
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date10/12/2016
Returns Last Made Up Date12/11/2015
Previous Company NameChanged Date
FINANCIAL SOFTWARE IMIX LIMITED27 Apr 2011
CGIX LIMITED02 Dec 2010
Directors & Members
Imran Khan - Director
(British, 58 years old, born October 1968)
Appointed 12 November 2010
 Active
Andrew Pirrie - Director
(British, 61 years old, born July 1965)
Appointed 08 February 2011
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Imran Khan
INVESTMENT SOFTWARE GROUP LTD
MACXPERTS LIMITED
RIKCOM LIMITED
Andrew Pirrie
00425363 LIMITED
BEVAN FUNNELL GROUP LIMITED
EDEN STRUCTURES LIMITED
FINANCIAL SOFTWARE LIMITED
H. & A.G. ALEXANDER & COMPANY LIMITED
INVESTMENT SOFTWARE GROUP LTD
MASTS TOWERS & ANTENNAS LIMITED
SHARD STEBBING LIMITED
SWANN CONSULTING GROUP LIMITED
SWANN ENGINEERING GROUP LTD.
SWANN GROUP LIMITED
SWANN I&M SERVICES LIMITED
SWANN SERVICES GROUP LIMITED
SWANN SOFTWARE LIMITED
T S C CONSULTING ENGINEERS LIMITED
VIRTUAL DAYLIGHT TECHNOLOGIES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets - - 1,930,123
Current Assets 1,813,565 1,813,565 1,441,085
Creditors Due Within One Year 1,271,416 1,271,416 1,005,794
Working Cap 542,149 542,149 435,291
Total Assets Less Current Liabilities - - 2,365,414
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets - - 57.3%
Stocks Inventory - - -
Debtors - - 23.6%
Cash Bank In Hand - - 19.1%
Current Assets - - 42.7%
Creditors Due Within One Year - - 29.8%
Net Current Assets Liabilities - - 12.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - 70.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.4 1.4 1.4
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets - - 3,371,208
Debt - - -
Net Assets/Debt - - -

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 3 November 2025 with no updates
Director's details changed for Mr Andrew Richard Pirrie on 4 July 2025
Director's details changed for Mr Imran Khan on 4 July 2025
Registered office address changed from 1 Mark Square London EC2A 4EG United Kingdom to 36 Leadenhall Street London Greater London EC3A 1AT on 10 July 2025
Confirmation statement made on 3 November 2024 with updates
Registered office address changed from 35 Chiswell Street London EC1Y 4SE England to 1 Mark Square London EC2A 4EG on 11 April 2024
Confirmation statement made on 3 November 2023 with updates
Confirmation statement made on 3 November 2022 with updates
Change of details for Investment Software Group Ltd as a person with significant control on 3 November 2022
Confirmation statement made on 3 November 2021 with no updates
Confirmation statement made on 11 November 2020 with no updates
Confirmation statement made on 12 November 2019 with no updates
Registered office address changed from Bowman House, 6th Floor 29 Wilson Street London EC2M 2SJ to 35 Chiswell Street London EC1Y 4SE on 28 May 2019
Confirmation statement made on 12 November 2018 with no updates
Confirmation statement made on 12 November 2017 with no updates
Cessation of Andrew Richard Pirrie as a person with significant control on 7 April 2016
Cessation of Imran Khan as a person with significant control on 7 April 2016
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