AESTHETIC SOURCE LIMITED

Company number 07875943 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £694,367 Total assets 2016: £780,036 Total assets 2017: £851,544 Total assets 2018: £775,014 Total assets 2019: £1,070,308 Total assets 2020: £968,021 Total assets 2021: £1,119,245 Total assets 2022: £1,325,375 Total assets 2023: £993,024 Total assets 2024: £1,160,694 Total assets Net assets 2016: £5,618 Net assets 2017: £5,695 Net assets 2018: £5,923 Net assets 2019: £3,201 Net assets 2020: £150,701 Net assets 2021: £255,679 Net assets 2022: £203,571 Net assets 2023: £315,073 Net assets 2024: £433,180 Net assets Total liabilities 2015: -£697,234 Total liabilities 2016: -£778,982 Total liabilities 2017: -£872,286 Total liabilities 2018: -£793,294 Total liabilities 2019: -£1,074,318 Total liabilities 2020: -£777,990 Total liabilities 2021: -£834,656 Total liabilities 2022: -£1,090,231 Total liabilities 2023: -£654,776 Total liabilities 2024: -£766,879 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 15 2024: 19

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,160,694 -£766,879 £433,180 £352,655 19
2023-12-31 £993,024 -£654,776 £315,073 £35,572 15
2022-12-31 £1,325,375 -£1,090,231 £203,571 £4,732
2021-12-31 £1,119,245 -£834,656 £255,679 £17,671
2020-12-31 £968,021 -£777,990 £150,701 £42,377
2019-12-31 £1,070,308 -£1,074,318 £3,201 £21,409
2018-12-31 £775,014 -£793,294 £5,923 £111,112
2017-12-31 £851,544 -£872,286 £5,695 £39,739
2016-12-31 £780,036 -£778,982 £5,618 £107,797
2015-12-31 £694,367 -£697,234 £51,027
2014-12-31 £482,554 -£420,911 £56,301
2013-12-31 £417,635 -£369,325 £55,245
2012-12-31 £422,326 -£380,006 £66,173

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£14,167
Owed by customers
£274,538
Owed to suppliers
£488,749