APEX CREATIVE SERVICES LIMITED

Company number 02986464 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £548,387 Total assets 2017: £285,204 Total assets 2018: £139,907 Total assets 2019: £179,690 Total assets 2020: £870,809 Total assets 2021: £827,643 Total assets 2022: £712,567 Total assets 2023: £824,687 Total assets 2024: £1,334,461 Total assets 2025: £634,158 Total assets Net assets 2016: £4,373 Net assets 2017: £5,938 Net assets 2018: £8,210 Net assets 2019: £12,021 Net assets 2020: £23,911 Net assets 2021: £70,711 Net assets 2022: £92,618 Net assets 2023: £89,769 Net assets 2024: £97,525 Net assets 2025: £141,201 Net assets Total liabilities 2016: -£544,014 Total liabilities 2017: -£279,266 Total liabilities 2018: -£92,242 Total liabilities 2019: -£138,614 Total liabilities 2020: -£846,898 Total liabilities 2021: -£756,932 Total liabilities 2022: -£619,949 Total liabilities 2023: -£734,918 Total liabilities 2024: -£1,008,356 Total liabilities 2025: -£437,225 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 15 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £634,158 -£437,225 £141,201 £172,131 5
2024-04-30 £1,334,461 -£1,008,356 £97,525 £978,187 5
2023-04-30 £824,687 -£734,918 £89,769 £158,871
2022-04-30 £712,567 -£619,949 £92,618 £303,798
2021-04-30 £827,643 -£756,932 £70,711 £241,839
2020-04-30 £870,809 -£846,898 £23,911 £99,308
2019-04-30 £179,690 -£138,614 £12,021 £145,246
2018-04-30 £139,907 -£92,242 £8,210 £94,423
2017-04-30 £285,204 -£279,266 £5,938 £178,735
2016-04-30 £548,387 -£544,014 £4,373 £39,385
2015-04-30 £552,747 -£550,418 £2,329 £90,839
2014-04-30 £314,035 -£321,411 -£7,376 £49,189
2013-04-30 £494,068 -£511,953 -£17,885 £191,961
2012-04-30 £353,441 -£385,569 £58,496
2011-04-30 £296,654 -£368,348 £23,320

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

Debt & working capital 2025-04-30

Owed by customers
£351,176
Owed to suppliers
£406,590