GOLEM SOFTWARE LTD, Pontefract, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

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—

Metric	2013	2014	2015	2016	2017	2018	2019
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 Allotted	100	—	100	100	—	—	—
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	—	—	—

GOLEM SOFTWARE LTD

Summary

Legal & Status

Timeline (16 events)

Annual accounts filed

Annual accounts filed

Appointed David Andrew Potts (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed David Potts (person)

Appointed Dorothy Valentine (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of GOLEM SOFTWARE LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Micro company accounts made up to 30 June 2019

Second filing of AP01

Confirmation statement

Annual Accounts

Micro company accounts made up to 30 June 2018

Companexia Document AI

Confirmation statement

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure