{
  "company_number": "05059149",
  "name": "Tollen Software Limited",
  "url": "/company/05059149",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2004-03-01",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "70229",
      "description": "Management consultancy activities other than financial management",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/70229"
    }
  ],
  "registered_address": {
    "id": 234115,
    "url": "/address/234115",
    "line1": "CAMBURGH HOUSE, 27 NEW DOVER",
    "line2": "ROAD, CANTERBURY",
    "post_town": "KENT",
    "county": "",
    "country": "",
    "postcode": "CT1 3DN"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05059149",
  "previous_names": [
    {
      "name": "Grenyer Investments Limited",
      "ceased_on": "2012-03-22"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-25",
    "last_made_up": "2025-03-25",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/05059149/accounts/2025-03-25",
        "made_up_date": "2025-03-25",
        "period_start": "2025-03-25",
        "period_end": "2025-03-25",
        "entity_name": "Tollen Software Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "7038.00",
        "debtors": "42452.00",
        "cash_bank_in_hand": "1393.00",
        "current_assets": "43845.00",
        "creditors_due_within_one_year": "111243.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-67398.00",
        "total_assets_less_current_liabilities": "-60360.00",
        "net_assets_liabilities": "-61067.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-61167.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2026.zip"
      },
      {
        "url": "/company/05059149/accounts/2024-03-25",
        "made_up_date": "2024-03-25",
        "period_start": "2024-03-25",
        "period_end": "2024-03-25",
        "entity_name": "Tollen Software Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "5795.00",
        "debtors": "34768.00",
        "cash_bank_in_hand": "189.00",
        "current_assets": "34957.00",
        "creditors_due_within_one_year": "79194.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-44237.00",
        "total_assets_less_current_liabilities": "-38442.00",
        "net_assets_liabilities": "-34502.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-34602.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2025.zip"
      },
      {
        "url": "/company/05059149/accounts/2023-03-25",
        "made_up_date": "2023-03-25",
        "period_start": "2023-03-25",
        "period_end": "2023-03-25",
        "entity_name": "Tollen Software Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "8291.00",
        "debtors": "31497.00",
        "cash_bank_in_hand": "14724.00",
        "current_assets": "46221.00",
        "creditors_due_within_one_year": "68893.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-22672.00",
        "total_assets_less_current_liabilities": "-14381.00",
        "net_assets_liabilities": "-15105.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-15205.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2024.zip"
      },
      {
        "url": "/company/05059149/accounts/2022-03-25",
        "made_up_date": "2022-03-25",
        "period_start": "2022-03-25",
        "period_end": "2022-03-25",
        "entity_name": "Tollen Software Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "11323.00",
        "debtors": "4801.00",
        "cash_bank_in_hand": "13025.00",
        "current_assets": "17826.00",
        "creditors_due_within_one_year": "27442.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-9616.00",
        "total_assets_less_current_liabilities": "1707.00",
        "net_assets_liabilities": "1707.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1607.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2022.zip"
      },
      {
        "url": "/company/05059149/accounts/2021-03-25",
        "made_up_date": "2021-03-25",
        "period_start": "2021-03-25",
        "period_end": "2021-03-25",
        "entity_name": "Tollen Software Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "8876.00",
        "debtors": "5097.00",
        "cash_bank_in_hand": "1005.00",
        "current_assets": "6102.00",
        "creditors_due_within_one_year": "18391.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-12289.00",
        "total_assets_less_current_liabilities": "-3413.00",
        "net_assets_liabilities": "-3413.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-3513.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2022.zip"
      },
      {
        "url": "/company/05059149/accounts/2019-03-25",
        "made_up_date": "2019-03-25",
        "period_start": "2019-03-25",
        "period_end": "2019-03-25",
        "entity_name": "Tollen Software Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1967.00",
        "debtors": "15000.00",
        "cash_bank_in_hand": "7249.00",
        "current_assets": "22249.00",
        "creditors_due_within_one_year": "24099.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1850.00",
        "total_assets_less_current_liabilities": "117.00",
        "net_assets_liabilities": "117.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "17.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2019.zip"
      },
      {
        "url": "/company/05059149/accounts/2016-03-25",
        "made_up_date": "2016-03-25",
        "period_start": "2016-03-25",
        "period_end": "2016-03-25",
        "entity_name": "Tollen Software Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "917.00",
        "debtors": "2890.00",
        "cash_bank_in_hand": "29917.00",
        "current_assets": "32807.00",
        "creditors_due_within_one_year": "18353.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "14454.00",
        "total_assets_less_current_liabilities": "15371.00",
        "net_assets_liabilities": "15371.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "15271.00",
        "shareholder_funds": "15371.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2016.zip"
      },
      {
        "url": "/company/05059149/accounts/2015-03-25",
        "made_up_date": "2015-03-25",
        "period_start": null,
        "period_end": "2015-03-25",
        "entity_name": "",
        "dormant": null,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "no-facts-extracted",
        "source_zip": "Accounts_Monthly_Data-December2015.zip"
      },
      {
        "url": "/company/05059149/accounts/2014-03-25",
        "made_up_date": "2014-03-25",
        "period_start": "2014-03-25",
        "period_end": "2014-03-25",
        "entity_name": "Tollen Software Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "516.00",
        "debtors": "22713.00",
        "cash_bank_in_hand": "54.00",
        "current_assets": "22767.00",
        "creditors_due_within_one_year": "18902.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3865.00",
        "total_assets_less_current_liabilities": "4381.00",
        "net_assets_liabilities": "4381.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "4281.00",
        "shareholder_funds": "4381.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2014.zip"
      },
      {
        "url": "/company/05059149/accounts/2013-03-25",
        "made_up_date": "2013-03-25",
        "period_start": "2013-03-25",
        "period_end": "2013-03-25",
        "entity_name": "Tollen Software Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "608.00",
        "debtors": "47595.00",
        "cash_bank_in_hand": "12503.00",
        "current_assets": "60098.00",
        "creditors_due_within_one_year": "24429.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "35669.00",
        "total_assets_less_current_liabilities": "36277.00",
        "net_assets_liabilities": "36277.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "36177.00",
        "shareholder_funds": "36277.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2013.zip"
      },
      {
        "url": "/company/05059149/accounts/2012-03-25",
        "made_up_date": "2012-03-25",
        "period_start": "2012-03-25",
        "period_end": "2012-03-25",
        "entity_name": "Tollen Software Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "413.00",
        "debtors": "43535.00",
        "cash_bank_in_hand": "20478.00",
        "current_assets": "64013.00",
        "creditors_due_within_one_year": "16903.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "47110.00",
        "total_assets_less_current_liabilities": "47523.00",
        "net_assets_liabilities": "47523.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "47423.00",
        "shareholder_funds": "47523.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2013.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2020-03-25",
        "filing_date": "2021-04-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/05059149/accounts/2020-03-25.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05059149/filing-history/MzI5NjE3NTE1N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2018-03-25",
        "filing_date": "2019-01-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/05059149/accounts/2018-03-25.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05059149/filing-history/MzIyMzUwNDkxMWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-03-25",
        "filing_date": "2018-01-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/05059149/accounts/2017-03-25.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05059149/filing-history/MzE5NDU4NzA4OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-03-26",
        "filing_date": "2012-02-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05059149/accounts/2011-03-26.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05059149/filing-history/MzA1MjQzMzUwNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2011-01-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05059149/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05059149/filing-history/MzAyOTg5OTQzOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-03-31",
        "filing_date": "2009-12-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05059149/accounts/2009-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05059149/filing-history/MzAwNTQ4NTU0OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-03-31",
        "filing_date": "2008-11-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05059149/accounts/2008-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05059149/filing-history/MjAxODg3ODc0OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-03-31",
        "filing_date": "2007-11-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05059149/accounts/2007-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05059149/filing-history/MTg3ODMwMjMxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-03-31",
        "filing_date": "2007-02-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05059149/accounts/2006-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05059149/filing-history/MTc1MDUxOTcwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-03-31",
        "filing_date": "2005-12-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05059149/accounts/2005-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05059149/filing-history/MTM3MDM5NzEwYWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05059149/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-03-15",
    "last_made_up": "2026-03-01"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Alison Jane Todd",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/242351",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2024-01-02",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Jason Paul Shubrook",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2223811",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:49:33.076767+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}