MEMTECH SOFTWARE ENGINEERING LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Net margin (2018)Net margin

55.5%

YoY revenue (2017 vs 2018)YoY revenue

+10.2%

Current ratio (2016)Current ratio

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number03391802

Founded25/06/1997

PurposeInformation technology consultancy activities

AddressPark Accounts, 1 Approach Road, Raynes Park, London, SW20 8BA

Confirmation StatementNext due: 28/06/2026; Last made up: 14/06/2025

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date25/06/1997

Registry AuthorityCompanies House

Registered Capital£200

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

Timeline (20 events)

01/09/2025

Status changed

active → active - proposal to strike off

31/07/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/07/2025

View file in Documents

25/06/1997

Company incorporated

Incorporation date: 1997-06-25

Metric	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2022	2023	2024	2025
Turnover	—	—	—	—	—	—	—	—	—	£107,045	£112,607	£124,141	—	—	—	—	—	—
Profit / (loss)	£1,434	£2,927	£12,950	£5,146	£4,085	£1,933	£12,631	£9,803	£4	£44,517	£52,915	£68,959	—	—	—	—	—	—
Total assets	£1,534	£3,027	£13,050	£5,246	£4,185	£2,033	£12,731	£9,903	£104	£1,081	£100	£106	£100	£100	£100	£10,495	£41,337	£8,420
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£41,337	£8,420
Equity	—	—	—	—	—	—	—	—	—	—	£100	£106	£100	£100	£100	£10,495	£41,337	£8,420
Current Assets	£2,584	£10,630	£16,103	£12,685	£13,218	£13,839	£23,215	£21,800	£6,989	£10,666	£8,184	£13,445	£20,189	£17,914	£22,114	£27,173	£69,703	£111,512
Net Current Assets Liabilities	£-7,413	£-5,208	£6,827	£484	£311	£-2,811	£6,027	£3,569	£-6,936	£12,574	£-10,370	£-8,451	£-6,317	£-4,712	£-2,606	£8,369	£38,949	£86,629
Total Assets Less Current Liabilities	£1,534	£3,027	£13,050	£5,246	£4,185	£2,033	£12,731	£9,903	£104	£1,081	£100	£106	£100	£100	£100	£10,495	£41,337	£88,420
Debtors	£6,745	£6,745	£9,137	£7,487	£8,601	£12,528	£9,120	£19,774	£1,481	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	—	£18,554	£21,896	£26,506	£22,626	£24,720	£18,804	£30,754	£24,883
Number Shares Allotted	—	—	—	100	100	100	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	—	—	1	1	-1	-1	-1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£80,000	£80,000
Advances Credits Directors	—	—	—	—	—	—	—	—	—	—	£790	£7,271	£12,385	£12,385	£91	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	—	—	£98,898	£107,376	£98,402	£92,915	£69,000	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	£90,886	£100,895	£93,288	£93,626	£67,462	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Capital Reserves	—	—	—	—	—	—	—	—	—	£1,081	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,584	£3,885	£6,966	£5,198	£4,617	£1,311	£14,095	£2,026	£5,508	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£12,201	£12,907	£16,650	£17,188	£18,231	£13,925	£23,240	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£9,997	£15,838	£9,276	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	—	—	—	—	—	—	£3,490	£2,853	—	—	—	—	—	—
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	—	—	—	—	—	—	—	—	—	£4,551	—	—	—	—	—	—	—	—
Fixed Assets	£8,947	£8,235	£6,223	£4,762	£3,874	£4,844	£6,704	£6,334	£7,040	£13,655	£10,470	£8,557	£6,417	£4,812	£2,706	£2,126	£2,388	£1,791
Net Assets Liabilities Including Pension Asset Liability	£1,534	£3,027	£13,050	£5,246	£4,185	£2,033	£12,731	£9,903	£104	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£1,434	£2,927	£12,950	£5,146	£4,085	£1,933	£12,631	£9,803	£4	—	—	—	—	—	—	—	—	—
Profit Loss For Period	—	—	—	—	—	—	—	—	—	£44,517	—	—	—	—	—	—	—	—
Raw Materials Consumables	—	—	—	—	—	—	—	—	—	£490	—	—	—	—	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	—	—	—	—	—	—	£490	£6,944	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1,534	£3,027	£13,050	£5,246	£4,185	£2,033	£12,731	£9,903	£104	—	—	—	—	—	—	—	—	—
Staff Costs	—	—	—	—	—	—	—	—	—	£15,000	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	—	—	—	—	—	£15,665	£16,388	—	—	—	—	—	—
Tangible Fixed Assets	£8,947	£8,235	£6,223	£4,762	£3,874	£4,844	£6,704	£6,334	£7,040	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,032	£62	£126	£403	£2,585	£4,095	£1,741	£3,053	£11,166	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£23,203	£25,236	£25,298	£25,827	£28,412	£32,507	£34,248	£37,301	£48,467	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£17,000	£19,075	£20,662	£21,953	£23,568	£25,803	£27,914	£30,261	£34,812	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1,291	£1,615	£2,235	£2,111	£2,347	£4,551	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,744	£2,074	£1,587	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	—	—	£10,769	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	—	—	—	£13,647	£17,008	—	—	—	—	—	—
Turnover Gross Operating Revenue	—	—	—	—	—	—	—	—	—	£107,045	—	—	—	—	—	—	—	—
Turnover Revenue	—	—	—	—	—	—	—	—	—	—	£112,607	£124,141	—	—	—	—	—	—

Metric

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2022

2023

2024

2025

Turnover

—

£107,045

£112,607

£124,141

—

Profit / (loss)

£1,434

£2,927

£12,950

£5,146

£4,085

£1,933

£12,631

£9,803

£4

£44,517

£52,915

£68,959

—

Total assets

£1,534

£3,027

£13,050

£5,246

£4,185

£2,033

£12,731

£9,903

£104

£1,081

£100

£106

£100

£10,495

£41,337

£8,420

Net Assets Liabilities

—

£41,337

£8,420

Equity

—

£100

£106

£100

£10,495

£41,337

£8,420

Current Assets

£2,584

£10,630

£16,103

£12,685

£13,218

£13,839

£23,215

£21,800

£6,989

£10,666

£8,184

£13,445

£20,189

£17,914

£22,114

£27,173

£69,703

£111,512

Net Current Assets Liabilities

£-7,413

£-5,208

£6,827

£484

£311

£-2,811

£6,027

£3,569

£-6,936

£12,574

£-10,370

£-8,451

£-6,317

£-4,712

£-2,606

£8,369

£38,949

£86,629

Total Assets Less Current Liabilities

£1,534

£3,027

£13,050

£5,246

£4,185

£2,033

£12,731

£9,903

£104

£1,081

£100

£106

£100

£10,495

£41,337

£88,420

Debtors

£6,745

£9,137

£7,487

£8,601

£12,528

£9,120

£19,774

£1,481

—

Creditors

—

£18,554

£21,896

£26,506

£22,626

£24,720

£18,804

£30,754

£24,883

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

-1

Accrued Liabilities Deferred Income

—

£80,000

Advances Credits Directors

—

£790

£7,271

£12,385

£91

—

Advances Credits Made In Period Directors

—

£98,898

£107,376

£98,402

£92,915

£69,000

—

Advances Credits Repaid In Period Directors

—

£90,886

£100,895

£93,288

£93,626

£67,462

—

Called Up Share Capital

£100

—

Capital Reserves

—

£1,081

—

Cash Bank In Hand

£2,584

£3,885

£6,966

£5,198

£4,617

£1,311

£14,095

£2,026

£5,508

—

Creditors Due Within One Year

—

£12,201

£12,907

£16,650

£17,188

£18,231

£13,925

£23,240

—

Creditors Due Within One Year Total Current Liabilities

£9,997

£15,838

£9,276

—

Depreciation Amortisation Impairment Expense

—

£3,490

£2,853

—

Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets

—

£4,551

—

Fixed Assets

£8,947

£8,235

£6,223

£4,762

£3,874

£4,844

£6,704

£6,334

£7,040

£13,655

£10,470

£8,557

£6,417

£4,812

£2,706

£2,126

£2,388

£1,791

Net Assets Liabilities Including Pension Asset Liability

£1,534

£3,027

£13,050

£5,246

£4,185

£2,033

£12,731

£9,903

£104

—

Profit Loss Account Reserve

£1,434

£2,927

£12,950

£5,146

£4,085

£1,933

£12,631

£9,803

£4

—

Profit Loss For Period

—

£44,517

—

Raw Materials Consumables

—

£490

—

Raw Materials Consumables Used

—

£490

£6,944

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£1,534

£3,027

£13,050

£5,246

£4,185

£2,033

£12,731

£9,903

£104

—

Staff Costs

—

£15,000

—

Staff Costs Employee Benefits Expense

—

£15,665

£16,388

—

Tangible Fixed Assets

£8,947

£8,235

£6,223

£4,762

£3,874

£4,844

£6,704

£6,334

£7,040

—

Tangible Fixed Assets Additions

£2,032

£62

£126

£403

£2,585

£4,095

£1,741

£3,053

£11,166

—

Tangible Fixed Assets Cost Or Valuation

£23,203

£25,236

£25,298

£25,827

£28,412

£32,507

£34,248

£37,301

£48,467

—

Tangible Fixed Assets Depreciation

£17,000

£19,075

£20,662

£21,953

£23,568

£25,803

£27,914

£30,261

£34,812

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,291

£1,615

£2,235

£2,111

£2,347

£4,551

—

Tangible Fixed Assets Depreciation Charge For Period

£2,744

£2,074

£1,587

—

Tax On Profit Or Loss On Ordinary Activities

—

£10,769

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£13,647

£17,008

—

Turnover Gross Operating Revenue

—

£107,045

—

Turnover Revenue

—

£112,607

£124,141

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

MEMTECH SOFTWARE ENGINEERING LIMITED

Summary

Legal & Status

Timeline (20 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Paul William Edward Crafts (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MEMTECH SOFTWARE ENGINEERING LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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