ADA MODE LIMITED

Company number 12351326 ·

Active

Net assets, total assets & total liabilities 2020 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2020 2021 2022 2023 2024 Total assets 2020: £292,199 Total assets 2021: £195,957 Total assets 2022: £423,951 Total assets 2023: £292,852 Total assets 2024: £385,422 Total assets Net assets 2020: £212,718 Net assets 2021: £150,599 Net assets 2023: £232,828 Net assets 2024: £262,343 Net assets Total liabilities 2020: -£79,841 Total liabilities 2021: -£45,848 Total liabilities 2022: -£114,613 Total liabilities 2023: -£65,397 Total liabilities 2024: -£126,544 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 8 2024: 11

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

Balance sheet by year 5 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £385,422 -£126,544 £262,343 £269,963 11
2023-12-31 £292,852 -£65,397 £232,828 £141,516 8
2022-12-31 £423,951 -£114,613
2021-12-31 £195,957 -£45,848 £150,599
2020-12-31 £292,199 -£79,841 £212,718

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

Debt & working capital 2024-12-31

Owed by customers
£107,863
Owed to suppliers
£47