CELLSOC LIMITED

Company number 05038829 ·

Active

Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2023 2024 2025 Total assets 2023: £1,874,693 Total assets 2024: £1,395,541 Total assets 2025: £1,481,096 Total assets Net assets 2023: £688,836 Net assets 2024: £936,150 Net assets 2025: £1,037,085 Net assets Total liabilities 2023: -£1,139,634 Total liabilities 2024: -£609,862 Total liabilities 2025: -£642,181 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 2024 2025 2024: 65 2025: 71

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

Balance sheet by year 3 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,481,096 -£642,181 £1,037,085 £487,630 71
2024-03-31 £1,395,541 -£609,862 £936,150 £531,962 65
2023-03-31 £1,874,693 -£1,139,634 £688,836 £811,032

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

Debt & working capital 2025-03-31

Owed by customers
£711,439
Owed to suppliers
£251,276