CELLAR SYSTEMS LIMITED

Company number 02346572 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £409,608 Total assets 2016: £474,369 Total assets 2017: £466,763 Total assets 2018: £347,682 Total assets 2019: £415,683 Total assets 2020: £335,860 Total assets 2021: £165,978 Total assets 2022: £346,729 Total assets 2023: £404,322 Total assets 2024: £428,407 Total assets Net assets 2015: £110,128 Net assets 2016: £298,985 Net assets 2017: £377,815 Net assets 2018: £264,247 Net assets Total liabilities 2015: -£302,085 Total liabilities 2016: -£175,384 Total liabilities 2017: -£88,948 Total liabilities 2018: -£83,435 Total liabilities 2019: -£110,031 Total liabilities 2020: -£164,646 Total liabilities 2021: -£87,345 Total liabilities 2022: -£263,077 Total liabilities 2023: -£258,403 Total liabilities 2024: -£259,442 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 2

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £428,407 -£259,442 £314,358 £53,046 2
2023-12-31 £404,322 -£258,403 £244,743 3
2022-12-31 £346,729 -£263,077 £273,544
2021-12-31 £165,978 -£87,345 £97,632
2020-12-31 £335,860 -£164,646 £210,121
2019-06-30 £415,683 -£110,031 £319,550
2018-06-30 £347,682 -£83,435 £264,247 £157,313
2017-06-30 £466,763 -£88,948 £377,815 £304,905
2016-06-30 £474,369 -£175,384 £298,985 £113,934
2015-06-30 £409,608 -£302,085 £110,128 £148,144
2014-06-30 £388,263 -£306,239 £87,321 £250,104
2013-06-30 £428,936 -£321,006 £107,930 £313,482
2012-06-30 £458,101 -£312,608 £145,493 £325,483
2011-06-30 £443,722 -£329,120 £114,602 £265,135

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

Profit & loss 2024-12-31

Profit for the year
£53,046
Dividends paid
£30,000
Average employees
2

Debt & working capital 2024-12-31

Owed by customers
£98,324
Owed to suppliers
£84,491