CELKAR LTD

Company number 06510782 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £38,672 Total assets 2018: £4,774 Total assets 2019: £13,813 Total assets 2020: £22,060 Total assets 2021: £13,524 Total assets 2022: £27,159 Total assets 2023: £20,550 Total assets 2024: £17,950 Total assets 2025: £24,981 Total assets Net assets 2016: £4,462 Net assets 2017: £275 Net assets 2018: £2,374 Net assets 2019: £4,696 Net assets 2020: £2,669 Net assets 2021: £9,652 Net assets 2022: £6,853 Net assets 2023: £2,554 Net assets 2024: £807 Net assets 2025: £384 Net assets Total liabilities 2016: -£34,210 Total liabilities 2017: -£2,211 Total liabilities 2018: -£2,400 Total liabilities 2019: -£9,629 Total liabilities 2020: -£19,801 Total liabilities 2021: -£13,764 Total liabilities 2022: -£24,188 Total liabilities 2023: -£21,502 Total liabilities 2024: -£20,425 Total liabilities 2025: -£27,223 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 14 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £24,981 -£27,223 £384 £14,297 1
2024-02-29 £17,950 -£20,425 £807 £3,000 1
2023-02-28 £20,550 -£21,502 £2,554 £3,318
2022-02-28 £27,159 -£24,188 £6,853 £27,159
2021-02-28 £13,524 -£13,764 £9,652 £1,845
2020-02-29 £22,060 -£19,801 £2,669 £12,949
2019-02-28 £13,813 -£9,629 £4,696 £13,813
2018-02-28 £4,774 -£2,400 £2,374 £4,005
2017-02-28 -£2,211 £275
2016-02-28 £38,672 -£34,210 £4,462
2015-02-28 £41,349 -£40,152 £1,197 £32,996
2014-02-28 £58,248 -£55,954 £2,294 £28,885
2013-02-28 £44,523 -£41,415 £3,108 £8,746
2012-02-28 £19,057 -£17,329 £1,728 £16,859

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

Debt & working capital 2025-02-28

Owed by customers
£130
Owed to suppliers
£193