ANASERV CREATIVE LIMITED

Company number 07092343 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £94,140 Total assets 2016: £76,238 Total assets 2017: £308,022 Total assets 2018: £114,209 Total assets 2019: £101,573 Total assets 2020: £45,504 Total assets 2021: £43,707 Total assets 2022: £16,463 Total assets 2023: £21,667 Total assets 2024: £17,721 Total assets Net assets 2015: -£16,286 Net assets 2016: -£29,145 Net assets 2017: £11,481 Net assets 2018: -£61,152 Net assets 2019: -£30,755 Net assets 2020: -£49,428 Net assets Total liabilities 2015: -£111,318 Total liabilities 2016: -£120,428 Total liabilities 2017: -£308,176 Total liabilities 2018: -£175,735 Total liabilities 2019: -£132,554 Total liabilities 2020: -£95,007 Total liabilities 2021: -£90,223 Total liabilities 2022: -£111,943 Total liabilities 2023: -£132,129 Total liabilities 2024: -£153,767 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £17,721 -£153,767 £1,003 1
2023-12-31 £21,667 -£132,129 £324 1
2022-12-31 £16,463 -£111,943 £893
2021-12-31 £43,707 -£90,223 £20,303
2020-12-31 £45,504 -£95,007 -£49,428 £23,367
2019-12-31 £101,573 -£132,554 -£30,755 £952
2018-12-31 £114,209 -£175,735 -£61,152 £20,729
2017-12-31 £308,022 -£308,176 £11,481 £78,672
2016-12-31 £76,238 -£120,428 -£29,145 £7,175
2015-12-31 £94,140 -£111,318 -£16,286 £4,589
2014-12-31 £138,110 -£138,794 -£93 £10,360
2013-12-31 £15,763 -£21,760 -£4,922 £5,646
2012-12-31 £19,324 -£23,642 -£4,318 £14,854

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
£0
Owed to suppliers
£929