BLUESPACECOACHING LIMITED

Company number 09647954 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £32,815 Total assets 2017: £24,778 Total assets 2018: £31,141 Total assets 2019: £53,410 Total assets 2020: £48,667 Total assets 2021: £23,492 Total assets 2022: £17,370 Total assets 2023: £63,621 Total assets 2024: £80,980 Total assets 2025: £77,023 Total assets Net assets 2018: £14,353 Net assets 2019: £33,692 Net assets 2020: £17,127 Net assets 2021: £7,725 Net assets 2022: £6,246 Net assets 2023: £28,911 Net assets 2024: £38,450 Net assets 2025: £29,899 Net assets Total liabilities 2016: -£26,542 Total liabilities 2017: -£23,568 Total liabilities 2018: -£16,788 Total liabilities 2019: -£19,542 Total liabilities 2020: -£21,061 Total liabilities 2021: -£16,152 Total liabilities 2022: -£12,070 Total liabilities 2023: -£34,474 Total liabilities 2024: -£42,134 Total liabilities 2025: -£46,728 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 (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £77,023 -£46,728 £29,899 £61,060 1
2024-06-30 £80,980 -£42,134 £38,450 £78,896 1
2023-06-30 £63,621 -£34,474 £28,911 £60,391
2022-06-30 £17,370 -£12,070 £6,246 £5,243
2021-06-30 £23,492 -£16,152 £7,725 £16,532
2020-06-30 £48,667 -£21,061 £17,127 £48,667
2019-06-30 £53,410 -£19,542 £33,692 £35,054
2018-06-30 £31,141 -£16,788 £14,353 £9,110
2017-06-30 £24,778 -£23,568 £9,020
2016-06-30 £32,815 -£26,542 £18,382

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

Debt & working capital 2025-06-30

Owed by customers
£14,256