CIRCLE ONE AUDIO VISUAL LIMITED

Company number 11890270 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2020 2021 2022 2023 2024 2025 Total assets 2020: £56,322 Total assets 2021: £84,217 Total assets 2022: £106,668 Total assets 2023: £233,005 Total assets 2024: £218,999 Total assets 2025: £169,389 Total assets Net assets 2020: £444 Net assets 2021: £2,082 Net assets 2022: £12,476 Net assets 2023: £55,527 Net assets 2024: £105,066 Net assets 2025: £48,420 Net assets Total liabilities 2020: -£55,676 Total liabilities 2021: -£50,000 Total liabilities 2022: -£62,550 Total liabilities 2023: -£177,140 Total liabilities 2024: -£82,692 Total liabilities 2025: -£103,813 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 1

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £169,389 -£103,813 £48,420 £19,241 1
2024-03-31 £218,999 -£82,692 £105,066 £37,046 2
2023-03-31 £233,005 -£177,140 £55,527 £8,396
2022-03-31 £106,668 -£62,550 £12,476 £24,111
2021-03-31 £84,217 -£50,000 £2,082 £55,212
2020-03-31 £56,322 -£55,676 £444 £14,935

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£16,818
Owed to suppliers
£91,767