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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Umair Azim Khan
    Born in February 1970
    Individual (1 offspring)
    Person with significant control
    2019-05-20 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lawai, Adnan Husain
    Born in August 1969
    Individual (1 offspring)
    Officer
    2019-05-20 ~ now
    OF - Director → CIF 0
    Mr Adnan Husain Lawai
    Born in August 1969
    Individual (1 offspring)
    Person with significant control
    2019-05-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Azeem, Shahid
    Born in December 1958
    Individual (30 offsprings)
    Officer
    2019-05-20 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

FOLIO3 SOFTWARE UK LIMITED

Period: 2019-05-20 ~ now
Company number: 12007111
Registered name
FOLIO3 SOFTWARE UK LIMITED - now
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62012 - Business And Domestic Software Development
Brief company account
Average Number of Employees
32025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
99,053 GBP2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,432 GBP2025-12-31
39,621 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,811 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
39,621 GBP2025-12-31
59,432 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,002 GBP2025-12-31
10,901 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,845 GBP2025-12-31
6,427 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,418 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
16,157 GBP2025-12-31
4,474 GBP2024-12-31
Intangible Assets
39,621 GBP2025-12-31
59,432 GBP2024-12-31
Property, Plant & Equipment
16,157 GBP2025-12-31
4,474 GBP2024-12-31
Fixed Assets
55,778 GBP2025-12-31
63,906 GBP2024-12-31
Debtors
338,952 GBP2025-12-31
356,220 GBP2024-12-31
Cash at bank and in hand
50,905 GBP2025-12-31
175,853 GBP2024-12-31
Current Assets
389,857 GBP2025-12-31
532,073 GBP2024-12-31
Creditors
Amounts falling due within one year
590,781 GBP2025-12-31
1,020,275 GBP2024-12-31
Net Current Assets/Liabilities
200,924 GBP2025-12-31
488,202 GBP2024-12-31
Total Assets Less Current Liabilities
-145,146 GBP2025-12-31
-424,296 GBP2024-12-31
Net Assets/Liabilities
-145,146 GBP2025-12-31
-424,296 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
-146,146 GBP2025-12-31
-425,296 GBP2024-12-31
Equity
-145,146 GBP2025-12-31
-424,296 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
30.002025-01-01 ~ 2025-12-31
Intangible Assets - Gross Cost
99,053 GBP2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
59,432 GBP2025-12-31
39,621 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
19,811 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
27,002 GBP2025-12-31
10,901 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,845 GBP2025-12-31
6,427 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,418 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
330,157 GBP2025-12-31
346,890 GBP2024-12-31
Amounts owed by group undertakings and participating interests
8,481 GBP2025-12-31
8,481 GBP2024-12-31
Other Debtors
314 GBP2025-12-31
849 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
538,446 GBP2025-12-31
954,802 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,635 GBP2025-12-31
59,073 GBP2024-12-31
Other Creditors
Amounts falling due within one year
6,700 GBP2025-12-31
6,400 GBP2024-12-31
  • FOLIO3 SOFTWARE UK LIMITED
    Info
    Registered number 12007111
    2nd Floor Export House Wolsey Walk, Woking, Surrey GU21 6QX
    PRIVATE LIMITED COMPANY incorporated on 2019-05-20 (6 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.