44 TEETH LTD

Company number 09226464 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £100 Total assets 2016: £6,871 Total assets 2017: £9,888 Total assets 2018: £24,342 Total assets 2019: £16,302 Total assets 2020: £62,423 Total assets 2021: £59,936 Total assets 2022: £88,450 Total assets 2023: £83,093 Total assets 2024: £63,805 Total assets Net assets 2015: £100 Net assets 2016: -£227 Net assets 2017: -£4,658 Net assets 2018: £8,116 Net assets 2019: £3,082 Net assets 2020: -£8,120 Net assets 2021: £154 Net assets 2022: £5,993 Net assets 2023: £4,188 Net assets 2024: £592 Net assets Total liabilities 2016: -£7,098 Total liabilities 2017: -£17,031 Total liabilities 2018: -£23,631 Total liabilities 2019: -£17,535 Total liabilities 2020: -£44,182 Total liabilities 2021: -£60,920 Total liabilities 2022: -£80,242 Total liabilities 2023: -£76,963 Total liabilities 2024: -£65,605 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £63,805 -£65,605 £592 £18,555 2
2023-09-30 £83,093 -£76,963 £4,188 £12,259 3
2022-09-30 £88,450 -£80,242 £5,993 £10,554
2021-09-30 £59,936 -£60,920 £154 £25,039
2020-09-30 £62,423 -£44,182 -£8,120 £55,537
2019-09-30 £16,302 -£17,535 £3,082 £5,506
2018-09-30 £24,342 -£23,631 £8,116 £3,747
2017-09-30 £9,888 -£17,031 -£4,658 £3,632
2016-09-30 £6,871 -£7,098 -£227 £2,590
2015-09-30 £100 £100

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-09-30

Owed by customers
£9,600
Owed to suppliers
£12,013