TOLLEN SOFTWARE LIMITEDActive

Company number 05059149Private limited companyIncorporated 2004

Key figures

−£61,067-77.0%
Net assets 2024/25
-80 k-60 k-40 k-20 k020 k2020/212021/222022/232023/242024/25

Like most small UK companies, TOLLEN SOFTWARE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
050 k100 k150 k2020/212021/222022/232023/242024/25
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand1,00513,02514,7241891,393
Total assets14,97829,14954,51240,75250,883
Total liabilities18,39127,44268,89379,194111,243
Net assets / total equity-3,4131,707-15,105-34,502-61,067
Average number of employees11222

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: TOLLEN SOFTWARE LIMITED

Company

TOLLEN SOFTWARE LIMITED is a private limited company registered with Companies House under company number 05059149. It was incorporated on 1 Mar 2004. Its status is active. The registered office is in Kent (CT1). Its nature of business (SIC 2007) is management consultancy activities other than financial management (70229).

Accounts

The latest accounts in the database are for 2024/25 (period ending 25 Mar 2025); the company files small company accounts (filleted). Net assets were −£61,067, down 77% on the previous year. Cash at bank and in hand was £1,393. Total assets were £50,883 and total liabilities £111,243. The company had an average of 2 employees. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 25 Dec 2026. The next confirmation statement is due by 15 Mar 2027.