CELLAR V LIMITED

Company number 03779997 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £473,326 Total assets 2017: £258,233 Total assets 2018: £256,562 Total assets 2019: £255,689 Total assets 2020: £254,947 Total assets 2021: £254,317 Total assets 2022: £253,781 Total assets 2023: £253,326 Total assets 2024: £253,075 Total assets 2025: £253,085 Total assets Net assets 2016: £80,391 Net assets 2017: £3,494 Net assets 2018: -£5,598 Net assets 2019: -£13,186 Net assets 2020: -£22,644 Net assets 2021: -£26,053 Net assets 2022: -£19,251 Net assets 2023: -£10,965 Net assets 2024: £1,727 Net assets 2025: £4,697 Net assets Total liabilities 2016: -£241,306 Total liabilities 2017: -£181,386 Total liabilities 2018: -£195,107 Total liabilities 2019: -£185,916 Total liabilities 2020: -£186,676 Total liabilities 2021: -£182,764 Total liabilities 2022: -£170,909 Total liabilities 2023: -£158,189 Total liabilities 2024: -£144,831 Total liabilities 2025: -£137,545 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 15 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £253,085 -£137,545 £4,697 1
2024-05-31 £253,075 -£144,831 £1,727 1
2023-05-31 £253,326 -£158,189 -£10,965 £90
2022-05-31 £253,781 -£170,909 -£19,251 £338
2021-05-31 £254,317 -£182,764 -£26,053 £95
2020-05-31 £254,947 -£186,676 -£22,644 £405
2019-05-31 £255,689 -£185,916 -£13,186 £400
2018-05-31 £256,562 -£195,107 -£5,598 £182
2017-05-31 £258,233 -£181,386 £3,494 £26
2016-05-31 £473,326 -£241,306 £80,391 £1,351
2015-05-31 £473,228 -£373,760 £99,468 £844
2014-05-31 £480,348 -£367,204 £113,144 £6,386
2013-05-31 £475,185 -£361,199 £113,986 £1,025
2012-05-31 £478,929 -£340,668 £138,261 £3,090
2011-05-31 £481,725 -£335,406 £146,319 £4,109

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