CENTIGEN SOFT LTD

Company number 10414240 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £22,668 Total assets 2018: £12,673 Total assets 2019: £20,678 Total assets 2020: £100,010 Total assets 2021: £114,294 Total assets 2022: £119,384 Total assets 2023: £138,317 Total assets 2024: £87,721 Total assets 2025: £59,716 Total assets Net assets 2019: £3,956 Net assets 2020: £7,510 Net assets 2021: £15,752 Net assets 2022: £4,619 Net assets 2023: £32,819 Net assets 2024: £38,287 Net assets 2025: £101 Net assets Total liabilities 2017: -£17,518 Total liabilities 2018: -£7,010 Total liabilities 2019: -£17,059 Total liabilities 2020: -£62,500 Total liabilities 2021: -£72,042 Total liabilities 2022: -£64,060 Total liabilities 2023: -£87,430 Total liabilities 2024: -£39,012 Total liabilities 2025: -£34,611 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 9 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £59,716 -£34,611 £101 £40 1
2024-09-30 £87,721 -£39,012 £38,287 £22,000 1
2023-09-30 £138,317 -£87,430 £32,819 £9,101
2022-12-31 £119,384 -£64,060 £4,619 £20,040
2021-12-31 £114,294 -£72,042 £15,752 £54,401
2020-10-31 £100,010 -£62,500 £7,510 £75,408
2019-10-31 £20,678 -£17,059 £3,956 £13,582
2018-10-31 £12,673 -£7,010 £9,461
2017-10-31 £22,668 -£17,518 £19,913

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£25,004
Owed by customers
£18,750