CENTASOURCE LTD

Company number 10554878 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £3,206 Total assets 2020: £10,726 Total assets 2021: £19,397 Total assets 2022: £49,063 Total assets 2023: £58,192 Total assets 2024: £70,052 Total assets 2025: £10,949 Total assets Net assets 2018: £26,638 Net assets 2019: -£34,661 Net assets 2020: -£38,283 Net assets 2021: -£50,965 Net assets 2022: £8,923 Net assets 2023: £8,670 Net assets 2024: £23,280 Net assets 2025: -£33,334 Net assets Total liabilities 2018: -£27,061 Total liabilities 2019: -£37,867 Total liabilities 2020: -£49,009 Total liabilities 2021: -£38,469 Total liabilities 2022: -£31,893 Total liabilities 2023: -£31,223 Total liabilities 2024: -£26,987 Total liabilities 2025: -£24,554 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 8 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £10,949 -£24,554 -£33,334 £6,393 1
2024-01-31 £70,052 -£26,987 £23,280 £64,990 1
2023-01-31 £58,192 -£31,223 £8,670 £52,567
2022-01-31 £49,063 -£31,893 £8,923 £49,063
2021-01-31 £19,397 -£38,469 -£50,965 £19,397
2020-01-31 £10,726 -£49,009 -£38,283 £10,726
2019-01-31 £3,206 -£37,867 -£34,661 £3,206
2018-01-31 -£27,061 £26,638

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£24,554