BENDY BARS LTD

Company number 07458343 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £23,230 Total assets 2016: £33,758 Total assets 2017: £26,271 Total assets 2018: £25,347 Total assets 2020: £57,986 Total assets 2021: £159,948 Total assets 2022: £338,272 Total assets Net assets 2019: £53,476 Net assets 2020: £10,307 Net assets 2021: £93,308 Net assets 2022: £270,196 Net assets 2023: £367,815 Net assets 2024: £378,903 Net assets Total liabilities 2015: -£50,900 Total liabilities 2016: -£54,126 Total liabilities 2017: -£52,456 Total liabilities 2018: -£46,518 Total liabilities 2019: -£48,471 Total liabilities 2020: -£50,000 Total liabilities 2021: -£66,372 Total liabilities 2022: -£79,590 Total liabilities 2023: -£56,284 Total liabilities 2024: -£57,169 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 8 2024: 9

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£57,169 £378,903 £298,246 9
2023-12-31 -£56,284 £367,815 £247,289 8
2022-12-31 £338,272 -£79,590 £270,196 £304,155
2021-12-31 £159,948 -£66,372 £93,308 £137,643
2020-12-31 £57,986 -£50,000 £10,307 £40,511
2019-12-31 -£48,471 £53,476 £28,606
2018-12-31 £25,347 -£46,518 £11,370
2017-12-31 £26,271 -£52,456 £3,602
2016-12-31 £33,758 -£54,126 £13,103
2015-12-31 £23,230 -£50,900 £9,685
2014-12-31 £16,390 -£63,401 £2,659
2013-12-31 £21,775 -£58,886 £5,706
2012-12-31 £19,834 -£54,062 £5,915 £3,704
2011-12-31 £20,928 -£76,306 -£24,838 £1,528

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
£17,976
Owed to suppliers
£4,522