BUBBLES LIGHTING LIMITED

Company number 04705292 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £151,720 Total assets 2017: £103,793 Total assets 2018: £166,069 Total assets 2019: £145,756 Total assets 2020: £101,491 Total assets 2021: £112,923 Total assets 2022: £107,411 Total assets 2023: £49,226 Total assets 2024: £52,065 Total assets 2025: £42,468 Total assets Net assets 2020: £56,878 Net assets 2021: £52,385 Net assets 2022: £67,153 Net assets Total liabilities 2016: -£138,200 Total liabilities 2017: -£100,263 Total liabilities 2018: -£127,901 Total liabilities 2019: -£88,881 Total liabilities 2020: -£44,613 Total liabilities 2021: -£46,528 Total liabilities 2022: -£27,897 Total liabilities 2023: -£22,025 Total liabilities 2024: -£20,402 Total liabilities 2025: -£22,619 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £42,468 -£22,619 £9,180 3
2024-03-31 £52,065 -£20,402 £23,375 2
2023-03-31 £49,226 -£22,025 £26,479
2022-03-31 £107,411 -£27,897 £67,153 £53,669
2021-03-31 £112,923 -£46,528 £52,385 £71,573
2020-03-31 £101,491 -£44,613 £56,878 £27,778
2019-03-31 £145,756 -£88,881 £40,603
2018-03-31 £166,069 -£127,901 £24,919
2017-03-31 £103,793 -£100,263 £17,830
2016-03-31 £151,720 -£138,200 £22,655
2015-03-31 £190,515 -£172,997 £5,812
2014-03-31 £194,228 -£159,769 £34,459 £27,401
2013-03-31 £206,857 -£151,519 £55,338 £25,555
2012-03-31 £197,377 -£138,770 £58,607 £31,837

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
£7,179
Owed to suppliers
£18,608