BEJM LANGUAGE SERVICES LTD

Company number 09914530 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m £1.4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £107,916 Total assets 2017: £134,405 Total assets 2018: £461,725 Total assets 2019: £898,111 Total assets 2023: £1,237,559 Total assets 2024: £1,313,244 Total assets 2025: £1,257,134 Total assets Net assets 2018: £376,692 Net assets 2019: £782,465 Net assets 2020: £930,810 Net assets 2021: £1,054,253 Net assets 2022: £1,079,447 Net assets 2023: £1,177,361 Net assets 2024: £1,238,073 Net assets 2025: £1,241,592 Net assets Total liabilities 2016: -£55,280 Total liabilities 2017: -£35,400 Total liabilities 2018: -£83,342 Total liabilities 2019: -£113,227 Total liabilities 2020: -£90,358 Total liabilities 2021: -£53,097 Total liabilities 2022: -£32,480 Total liabilities 2023: -£54,881 Total liabilities 2024: -£70,697 Total liabilities 2025: -£11,912 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: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,257,134 -£11,912 £1,241,592 £87,532 1
2024-12-31 £1,313,244 -£70,697 £1,238,073 £4,158 1
2023-12-31 £1,237,559 -£54,881 £1,177,361 £324,521
2022-12-31 -£32,480 £1,079,447 £261,196
2021-12-31 -£53,097 £1,054,253 £313,108
2020-12-31 -£90,358 £930,810 £264,040
2019-12-31 £898,111 -£113,227 £782,465 £591,938
2018-12-31 £461,725 -£83,342 £376,692 £447,717
2017-12-31 £134,405 -£35,400
2016-12-31 £107,916 -£55,280

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

Debt & working capital 2025-12-31

Owed by customers
£776,426
Owed to suppliers
£3,875