CEETEC SOLUTIONS LIMITED

Company number 04050276 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,607 Total assets 2017: £2,396 Total assets 2018: £2,352 Total assets 2019: £1,212 Total assets 2020: £320 Total assets 2023: £265 Total assets 2024: £2,401 Total assets 2025: £3,153 Total assets Net assets 2016: -£22,036 Net assets 2017: -£31,299 Net assets 2018: -£39,256 Net assets 2019: -£45,405 Net assets 2020: -£47,452 Net assets 2021: £43,310 Net assets 2022: £40,120 Net assets 2023: -£34,677 Net assets 2024: -£25,369 Net assets 2025: -£15,147 Net assets Total liabilities 2016: -£26,923 Total liabilities 2017: -£32,926 Total liabilities 2018: -£40,980 Total liabilities 2019: -£46,244 Total liabilities 2020: -£40,580 Total liabilities 2021: -£37,130 Total liabilities 2022: -£33,062 Total liabilities 2023: -£25,144 Total liabilities 2024: £26,783 Total liabilities 2025: £17,481 Total liabilities

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £3,153 £17,481 -£15,147 £2,888 1
2024-09-30 £2,401 £26,783 -£25,369 £1,842
2023-09-30 £265 -£25,144 -£34,677
2022-09-30 -£33,062 £40,120
2021-09-30 -£37,130 £43,310
2020-09-30 £320 -£40,580 -£47,452 £7,376
2019-09-30 £1,212 -£46,244 -£45,405
2018-09-30 £2,352 -£40,980 -£39,256
2017-09-30 £2,396 -£32,926 -£31,299
2016-09-30 £5,607 -£26,923 -£22,036
2015-09-30 £12,896 -£29,150 -£16,396
2014-09-30 £17,619 -£28,519 -£10,997 £11,575
2013-09-30 £5,641 -£18,485 -£12,566 £2,377
2012-09-30 £5,495 -£11,262 -£5,489 £1,755
2011-09-30 £6,328 -£8,439 -£1,833 £3,074

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

Debt & working capital 2025-09-30

Owed by customers
£0
Owed to suppliers
-£819