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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

GOLEM SOFTWARE LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Summary

Country🇬🇧United Kingdom
StatusDissolved
Registration Number08120699
Founded27/06/2012
PurposeInformation technology consultancy activities
Address16 Retreat Place, Pontefract, West Yorkshire, WF8 4SX

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date27/06/2012
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 19/05/2026

Timeline (16 events)

23/01/2020

Annual accounts filed

Micro company accounts made up to 30 June 2019

View file in Documents

30/06/2019

Annual accounts filed

Annual Accounts · Accounting year ending 30/06/2019

View file in Documents

27/06/2012

Appointed David Potts (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

David Potts

25–50% shares

Appointed: 06/04/2016

37.5%
Timothy Michael Valentine

25–50% shares

Appointed: 06/04/2016

37.5%
Dorothy Valentine

25–50% shares

Appointed: 06/04/2016

37.5%
David Potts

25–50% shares

Appointed: 06/04/2016

37.5%

Officers & directors

Dorothy Valentine

Director

Appointed: 01/12/2016

—

Showing 1–5 of 6

1 / 2

Ownership Timeline (3 changes)

06/04/2016

Appointed David Potts (person)

Person with significant control

06/04/2016

Appointed Timothy Michael Valentine (person)

Person with significant control

06/04/2016

Appointed Dorothy Valentine (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

16 Retreat Place

Pontefract

West Yorkshire

WF8 4SX

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £381

Key figures

Profit / (loss)

2013£381
2014£1,152
2015£1,073
2016£4,514
2017—
2018—
2019—

Total assets

2013£481
2014£1,252
2015£1,173
2016£4,614
2017£313
2018£2,995
2019£530

Net Assets Liabilities

2013—
2014—
2015—
2016—
2017—
2018£2,995
2019£530

Equity

2013—
2014—
2015—
2016—
2017—
2018£2,995
2019£530

Current Assets

2013£3,063
2014£10,814
2015£37,156
2016£51,818
2017£32,055
2018£6,104
2019£3,231

Net Current Assets Liabilities

2013£-1,769
2014£-435
2015£-92
2016£-482
2017£-3,509
2018£5,862
2019£1,620

Total Assets Less Current Liabilities

2013£481
2014£1,252
2015£1,173
2016£4,614
2017£313
2018£2,995
2019£530

Debtors

2013—
2014£6,270
2015£18,404
2016£10,658
2017—
2018—
2019—

Creditors

2013—
2014—
2015—
2016—
2017—
2018£11,966
2019£4,851

Number Shares Allotted

2013100
2014—
2015100
2016100
2017—
2018—
2019—

Par Value Share

2013£1
2014—
2015£1
2016£1
2017—
2018—
2019—

Average Number Employees During Period

2013—
2014—
2015—
2016—
2017—
2018-2
2019—

Called Up Share Capital

2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—

Cash Bank In Hand

2013£3,063
2014£4,544
2015£18,752
2016£41,160
2017—
2018—
2019—

Creditors Due Within One Year

2013£4,832
2014£11,249
2015£37,248
2016£52,300
2017£35,564
2018—
2019—

Fixed Assets

2013£2,250
2014£1,687
2015£1,265
2016£5,096
2017£3,822
2018£2,867
2019£2,150

Net Assets Liabilities Including Pension Asset Liability

2013£481
2014£1,252
2015£1,173
2016£4,614
2017£313
2018—
2019—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—
2014—
2015—
2016—
2017—
2018£6,375
2019—

Profit Loss Account Reserve

2013£381
2014£1,152
2015£1,073
2016£4,514
2017—
2018—
2019—

Share Capital Allotted Called Up Paid

2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—

Shareholder Funds

2013£481
2014£1,252
2015£1,173
2016£4,614
2017£313
2018—
2019—

Tangible Fixed Assets

2013£2,250
2014£1,687
2015£1,265
2016£5,096
2017—
2018—
2019—

Tangible Fixed Assets Additions

2013£3,000
2014—
2015£0
2016£5,529
2017—
2018—
2019—

Tangible Fixed Assets Cost Or Valuation

2013£3,000
2014£3,000
2015£3,000
2016£8,529
2017—
2018—
2019—

Tangible Fixed Assets Depreciation

2013£750
2014£1,313
2015£1,735
2016£3,433
2017—
2018—
2019—

Tangible Fixed Assets Depreciation Charged In Period

2013£750
2014—
2015£422
2016£1,698
2017—
2018—
2019—
Metric2013201420152016201720182019
Profit / (loss)£381£1,152£1,073£4,514———
Total assets£481£1,252£1,173£4,614£313£2,995£530
Net Assets Liabilities—————£2,995£530
Equity—————£2,995£530
Current Assets£3,063£10,814£37,156£51,818£32,055£6,104£3,231
Net Current Assets Liabilities£-1,769£-435£-92£-482£-3,509£5,862£1,620
Total Assets Less Current Liabilities£481£1,252£1,173£4,614£313£2,995£530
Debtors—£6,270£18,404£10,658———
Creditors—————£11,966£4,851
Number Shares Allotted100—100100———
Par Value Share£1—£1£1———
Average Number Employees During Period—————-2—
Called Up Share Capital£100£100£100£100———
Cash Bank In Hand£3,063£4,544£18,752£41,160———
Creditors Due Within One Year£4,832£11,249£37,248£52,300£35,564——
Fixed Assets£2,250£1,687£1,265£5,096£3,822£2,867£2,150
Net Assets Liabilities Including Pension Asset Liability£481£1,252£1,173£4,614£313——
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal—————£6,375—
Profit Loss Account Reserve£381£1,152£1,073£4,514———
Share Capital Allotted Called Up Paid£100£100£100£100———
Shareholder Funds£481£1,252£1,173£4,614£313——
Tangible Fixed Assets£2,250£1,687£1,265£5,096———
Tangible Fixed Assets Additions£3,000—£0£5,529———
Tangible Fixed Assets Cost Or Valuation£3,000£3,000£3,000£8,529———
Tangible Fixed Assets Depreciation£750£1,313£1,735£3,433———
Tangible Fixed Assets Depreciation Charged In Period£750—£422£1,698———

Documents

Final Gazette dissolved via voluntary strike-off

01/12/2020

View

First Gazette notice for voluntary strike-off

15/09/2020

View

Strike off from register

07/09/2020

View

Micro company accounts made up to 30 June 2019

23/01/2020

View

Second filing of AP01

27/08/2019

View

Confirmation statement

05/07/2019

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2019

Filed: 30/06/2019

View

Micro company accounts made up to 30 June 2018

27/03/2019

View

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Confirmation statement

06/07/2018

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Showing 1–10 of 34

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Current ratio (2017)Current ratio
0.9×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
+320.7%
Return on assets (net) (2016)Return on assets (net)
97.8%
Equity ratio (2019)Equity ratio
100%
YoY total assets (2018 vs 2019)YoY total assets
-82.3%

Financial Health

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

Growth

YoY profit / (loss) (2013 vs 2014)
+202.4%
YoY total assets (2013 vs 2014)
+160.3%
YoY net current assets (2013 vs 2014)
+75.4%
YoY profit / (loss) (2014 vs 2015)
-6.9%
YoY total assets (2014 vs 2015)
-6.3%
  2. –
  3. –
  4. –GOLEM SOFTWARE LTD
YoY net current assets (2014 vs 2015)
+78.9%
YoY profit / (loss) (2015 vs 2016)
+320.7%
YoY total assets (2015 vs 2016)
+293.4%
YoY net current assets (2015 vs 2016)
-423.9%
YoY total assets (2016 vs 2017)
-93.2%
YoY net current assets (2016 vs 2017)
-628%
YoY total assets (2017 vs 2018)
+856.9%
YoY net current assets (2017 vs 2018)
+267.1%
YoY total assets (2018 vs 2019)
-82.3%
YoY net current assets (2018 vs 2019)
-72.4%
CAGR total assets (2013–2019)
+1.6%

Efficiency & returns

Return on assets (net) (2013)
79.2%
Return on assets (net) (2014)
92%
Return on assets (net) (2015)
91.5%
Return on assets (net) (2016)
97.8%

Working capital & liquidity

Current ratio (2013)
0.63×
Net current assets (2013)
-£1,769
Current ratio (2014)
0.96×
Net current assets (2014)
-£435
Current ratio (2015)
1×
Net current assets (2015)
-£92
Current ratio (2016)
0.99×
Net current assets (2016)
-£482
Current ratio (2017)
0.9×
Net current assets (2017)
-£3,509
Net current assets (2018)
£5,862
Net current assets (2019)
£1,620

Capital structure

Equity ratio (2018)
100%
Equity ratio (2019)
100%
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