ANKH SECURITY LIMITED

Company number 06187366 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,219 Total assets 2017: £4,689 Total assets 2023: -£4,425 Total assets 2024: -£4,425 Total assets 2025: -£4,425 Total assets Net assets 2016: -£15,481 Net assets 2017: -£17,069 Net assets 2018: £18,707 Net assets 2019: £27,796 Net assets 2020: £33,747 Net assets 2021: £34,435 Net assets 2022: £27,846 Net assets 2023: -£45,714 Net assets 2024: -£45,714 Net assets 2025: -£45,714 Net assets Total liabilities 2016: -£16,700 Total liabilities 2017: -£21,758 Total liabilities 2018: -£22,118 Total liabilities 2019: -£31,558 Total liabilities 2020: -£34,018 Total liabilities 2021: -£35,061 Total liabilities 2022: -£37,386 Total liabilities 2023: -£41,289 Total liabilities 2024: -£41,289 Total liabilities 2025: -£41,289 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£4,425 -£41,289 -£45,714 -£4,696 0
2024-03-31 -£4,425 -£41,289 -£45,714 -£4,696 0
2023-03-31 -£4,425 -£41,289 -£45,714 -£4,696
2022-03-31 -£37,386 £27,846
2021-03-31 -£35,061 £34,435
2020-03-31 -£34,018 £33,747
2019-03-31 -£31,558 £27,796
2018-03-31 -£22,118 £18,707
2017-03-31 £4,689 -£21,758 -£17,069
2016-03-31 £1,219 -£16,700 -£15,481
2015-03-31 £2,395 -£10,180 -£7,785 £1,123
2014-03-31 £5,635 -£8,217 -£2,582 £1,596
2013-03-31 £9,222 -£7,909 £1,313 £2,705
2012-03-31 £12,622 -£11,390 £1,232 £5,651

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

Debt & working capital 2025-03-31

Owed by customers
£271