CELLARIUM CONSULTING LIMITED

Company number 06027587 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £11,527 Total assets 2018: £2,489 Total assets 2019: £16,420 Total assets 2020: £41,167 Total assets 2021: £33,040 Total assets 2022: £12,690 Total assets 2023: £104,256 Total assets 2024: £57,043 Total assets 2025: £62,549 Total assets 2026: £91,680 Total assets Net assets 2017: £97 Net assets 2018: -£13,583 Net assets 2019: -£7,138 Net assets 2020: £11,200 Net assets 2021: -£13,406 Net assets 2022: -£14,922 Net assets 2023: £27,884 Net assets 2024: £6,760 Net assets 2025: £21,796 Net assets 2026: £38,093 Net assets Total liabilities 2017: -£13,599 Total liabilities 2018: -£17,792 Total liabilities 2019: -£24,847 Total liabilities 2020: -£30,934 Total liabilities 2021: -£30,619 Total liabilities 2022: -£16,168 Total liabilities 2023: -£71,304 Total liabilities 2024: -£49,785 Total liabilities 2025: -£42,246 Total liabilities 2026: -£56,556 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 3 4 2025 2026 2025: 4 2026: 4

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

Balance sheet by year 13 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £91,680 -£56,556 £38,093 £67,047 4
2025-03-31 £62,549 -£42,246 £21,796 £39,668 4
2024-03-31 £57,043 -£49,785 £6,760 £34,114
2023-03-31 £104,256 -£71,304 £27,884 £91,478
2022-02-28 £12,690 -£16,168 -£14,922 £11,980
2021-02-28 £33,040 -£30,619 -£13,406 £33,040
2020-02-29 £41,167 -£30,934 £11,200 £38,527
2019-02-28 £16,420 -£24,847 -£7,138 £16,332
2018-02-28 £2,489 -£17,792 -£13,583 £2,489
2017-02-28 £11,527 -£13,599 £97 £10,757
2016-02-29 £12,510 -£32,291 -£11,107 £6,811
2012-08-31 £17,643 -£17,022 £119 £11,062
2011-08-31 £8,962 -£8,049 £733 £6,906

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

Debt & working capital 2026-03-31

Owed by customers
£13,260
Owed to suppliers
£450