CANDLESTAR LTD.

Company number 04858030 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £142,311 Total assets 2018: £90,994 Total assets 2019: £110,253 Total assets 2020: £145,454 Total assets 2021: £76,316 Total assets 2022: £133,347 Total assets 2023: £101,813 Total assets 2024: £175,896 Total assets 2025: £206,810 Total assets Net assets 2020: £107 Net assets 2021: £1,094 Net assets 2022: £211 Net assets 2023: £334 Net assets 2024: £1,922 Net assets 2025: £1,203 Net assets Total liabilities 2016: -£126,853 Total liabilities 2017: -£140,055 Total liabilities 2018: -£90,305 Total liabilities 2019: -£108,380 Total liabilities 2020: -£152,847 Total liabilities 2021: -£44,444 Total liabilities 2022: -£110,499 Total liabilities 2023: -£90,093 Total liabilities 2024: -£173,839 Total liabilities 2025: -£213,107 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: 4

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

Balance sheet by year 11 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £206,810 -£213,107 £1,203 £0 4
2024-08-31 £175,896 -£173,839 £1,922 £13,028 5
2023-08-31 £101,813 -£90,093 £334 £5,565
2022-08-31 £133,347 -£110,499 £211 £2,138
2021-08-31 £76,316 -£44,444 £1,094 £1,110
2020-08-31 £145,454 -£152,847 £107 £7,002
2019-08-31 £110,253 -£108,380 £478
2018-08-31 £90,994 -£90,305 £499
2017-08-31 £142,311 -£140,055 £70,787
2016-08-31 -£126,853 £64,686
2015-08-31 £406,540 -£218,123 £8,411

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£21,350
Owed by customers
£3,115
Owed to suppliers
£40,408