GOLEM SOFTWARE LTD, Pontefract, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £381

Key figures

Profit / (loss)

2013£381

2014£1152

2015£1073

2016£4514

2017—

2018—

2019—

Total assets

2013£481

2014£1252

2015£1173

2016£4614

2017£313

2018£2995

2019£530

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018£2995

2019£530

Equity

2013—

2014—

2015—

2016—

2017—

2018£2995

2019£530

Current Assets

2013£3063

2014£10.814

2015£37.156

2016£51.818

2017£32.055

2018£6104

2019£3231

Net Current Assets Liabilities

2013£-1769

2014£-435

2015£-92

2016£-482

2017£-3509

2018£5862

2019£1620

Total Assets Less Current Liabilities

2013£481

2014£1252

2015£1173

2016£4614

2017£313

2018£2995

2019£530

Debtors

2013—

2014£6270

2015£18.404

2016£10.658

2017—

2018—

2019—

Creditors

2013—

2014—

2015—

2016—

2017—

2018£11.966

2019£4851

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£3063

2014£4544

2015£18.752

2016£41.160

2017—

2018—

2019—

Creditors Due Within One Year

2013£4832

2014£11.249

2015£37.248

2016£52.300

2017£35.564

2018—

2019—

Fixed Assets

2013£2250

2014£1687

2015£1265

2016£5096

2017£3822

2018£2867

2019£2150

Net Assets Liabilities Including Pension Asset Liability

2013£481

2014£1252

2015£1173

2016£4614

2017£313

2018—

2019—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015—

2016—

2017—

2018£6375

2019—

Profit Loss Account Reserve

2013£381

2014£1152

2015£1073

2016£4514

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£1252

2015£1173

2016£4614

2017£313

2018—

2019—

Tangible Fixed Assets

2013£2250

2014£1687

2015£1265

2016£5096

2017—

2018—

2019—

Tangible Fixed Assets Additions

2013£3000

2014—

2015£0

2016£5529

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013£3000

2014£3000

2015£3000

2016£8529

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2013£750

2014£1313

2015£1735

2016£3433

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013£750

2014—

2015£422

2016£1698

2017—

2018—

2019—

Metric	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£381	£1152	£1073	£4514	—	—	—
Total assets	£481	£1252	£1173	£4614	£313	£2995	£530
Net Assets Liabilities	—	—	—	—	—	£2995	£530
Equity	—	—	—	—	—	£2995	£530
Current Assets	£3063	£10.814	£37.156	£51.818	£32.055	£6104	£3231
Net Current Assets Liabilities	£-1769	£-435	£-92	£-482	£-3509	£5862	£1620
Total Assets Less Current Liabilities	£481	£1252	£1173	£4614	£313	£2995	£530
Debtors	—	£6270	£18.404	£10.658	—	—	—
Creditors	—	—	—	—	—	£11.966	£4851
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	£3063	£4544	£18.752	£41.160	—	—	—
Creditors Due Within One Year	£4832	£11.249	£37.248	£52.300	£35.564	—	—
Fixed Assets	£2250	£1687	£1265	£5096	£3822	£2867	£2150
Net Assets Liabilities Including Pension Asset Liability	£481	£1252	£1173	£4614	£313	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£6375	—
Profit Loss Account Reserve	£381	£1152	£1073	£4514	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—
Shareholder Funds	£481	£1252	£1173	£4614	£313	—	—
Tangible Fixed Assets	£2250	£1687	£1265	£5096	—	—	—
Tangible Fixed Assets Additions	£3000	—	£0	£5529	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3000	£3000	£3000	£8529	—	—	—
Tangible Fixed Assets Depreciation	£750	£1313	£1735	£3433	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£750	—	£422	£1698	—	—	—

GOLEM SOFTWARE LTD

Riepilogo

Dati legali e stato

Timeline (16 events)

Annual accounts filed

Annual accounts filed

Appointed David Potts (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed David Potts (person)

Appointed Timothy Michael Valentine (person)

Appointed Dorothy Valentine (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

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

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure