ASTEA (UK) LIMITED
Period: 2000-02-23 ~ 2022-12-29
Company number: 02715377
Registered names ASTEA (UK) LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-10-12 Dissolved on 2022-12-29
Standard Industrial Classification 58290 - Other Software Publishing
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 8,284 GBP 2019-12-31
5,953 GBP 2018-12-31
Fixed Assets 5,953 GBP 2018-12-31
Debtors Current
778,830 GBP 2019-12-31
638,192 GBP 2018-12-31
Cash at bank and in hand 286,166 GBP 2019-12-31
143,304 GBP 2018-12-31
Current Assets 1,073,279 GBP 2019-12-31
781,496 GBP 2018-12-31
Creditors Current, Amounts falling due within one year
-8,901,084 GBP 2018-12-31
Net Current Assets/Liabilities -8,952,034 GBP 2019-12-31
-8,119,588 GBP 2018-12-31
Total Assets Less Current Liabilities -8,952,034 GBP 2019-12-31
-8,113,635 GBP 2018-12-31
Net Assets/Liabilities -8,952,034 GBP 2019-12-31
-8,113,635 GBP 2018-12-31
Equity Called up share capital
2 GBP 2019-12-31
2 GBP 2018-12-31
Retained earnings (accumulated losses)
-8,952,036 GBP 2019-12-31
-8,113,637 GBP 2018-12-31
Equity -8,952,034 GBP 2019-12-31
-8,113,635 GBP 2018-12-31
Average Number of Employees 20 2019-01-01 ~ 2019-12-31
16 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
21,405 GBP 2019-12-31
21,405 GBP 2018-12-31
Office equipment
6,789 GBP 2019-12-31
6,789 GBP 2018-12-31
Computers
56,268 GBP 2019-12-31
49,012 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 129,136 GBP 2019-12-31
121,880 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
21,178 GBP 2018-12-31
Office equipment
6,789 GBP 2018-12-31
Computers
43,286 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 115,927 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
4,925 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
21,405 GBP 2019-12-31
Office equipment
6,789 GBP 2019-12-31
Computers
47,984 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 120,852 GBP 2019-12-31
Property, Plant & Equipment Computers
8,284 GBP 2019-12-31
5,726 GBP 2018-12-31
Furniture and fittings
227 GBP 2018-12-31
Trade Debtors/Trade Receivables Current
478,840 GBP 2019-12-31
523,585 GBP 2018-12-31
Other Debtors Current
219,988 GBP 2019-12-31
32,557 GBP 2018-12-31
Prepayments/Accrued Income Current
80,002 GBP 2019-12-31
82,050 GBP 2018-12-31
Cash and Cash Equivalents 286,166 GBP 2019-12-31
143,304 GBP 2018-12-31
Trade Creditors/Trade Payables Current
79,715 GBP 2019-12-31
59,835 GBP 2018-12-31
Amounts owed to group undertakings Current
8,004,034 GBP 2019-12-31
7,655,485 GBP 2018-12-31
Other Taxation & Social Security Payable Current
285,279 GBP 2019-12-31
51,150 GBP 2018-12-31
Other Creditors Current
5,317 GBP 2019-12-31
Accrued Liabilities/Deferred Income Current
1,650,968 GBP 2019-12-31
1,134,614 GBP 2018-12-31
Creditors Current
10,025,313 GBP 2019-12-31
8,901,084 GBP 2018-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2019-12-31
2 shares 2018-12-31
Par Value of Share Class 1 ordinary share
1.00 2019-01-01 ~ 2019-12-31
ASTEA (UK) LIMITED Info ASTEA SERVICE & DISTRIBUTION SYSTEMS LIMITED - 2000-02-23
Registered number 02715377 The Old Town Hall, 71 Christchurch Road, Ringwood BH24 1DH
PRIVATE LIMITED COMPANY incorporated on 1992-05-18 and dissolved on 2022-12-29 (30 years 7 months). The status of the company number is Dissolved .
CIF 0