CLOUD MADE LIMITED

Company number 05502069 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£50m -£25m £0 £25m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £4,581,291 Total assets 2017: £15,808,773 Total assets 2018: £20,786,277 Total assets 2019: £24,932,713 Total assets 2020: £20,679,435 Total assets 2021: £21,327,112 Total assets 2022: £23,856,156 Total assets 2023: £20,930,154 Total assets 2024: £72,144 Total assets Net assets 2016: -£1,823,163 Net assets 2017: £4,393,223 Net assets 2018: £3,611,662 Net assets 2019: £1,580,079 Net assets 2020: -£7,263,873 Net assets 2021: -£10,998,578 Net assets 2022: -£16,553,247 Net assets Total liabilities 2016: -£6,404,454 Total liabilities 2017: -£11,412,027 Total liabilities 2018: -£17,165,189 Total liabilities 2019: -£23,347,382 Total liabilities 2020: -£27,941,046 Total liabilities 2021: -£32,324,986 Total liabilities 2022: -£40,408,573 Total liabilities 2023: -£35,192,277 Total liabilities 2024: -£540,830 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 2023 2024 2023: 6 2024: 2

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £72,144 -£540,830 £24,391 2
2023-12-31 £20,930,154 -£35,192,277 £3,493,758 6
2022-12-31 £23,856,156 -£40,408,573 -£16,553,247 £22,704
2021-12-31 £21,327,112 -£32,324,986 -£10,998,578 £96,354
2020-12-31 £20,679,435 -£27,941,046 -£7,263,873 £28,196
2019-12-31 £24,932,713 -£23,347,382 £1,580,079 £107,605
2018-12-31 £20,786,277 -£17,165,189 £3,611,662 £233,909
2017-12-31 £15,808,773 -£11,412,027 £4,393,223 £755,840
2016-12-31 £4,581,291 -£6,404,454 -£1,823,163 £430,236

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

Debt & working capital 2024-12-31

Owed by customers
£46,880
Owed to suppliers
£535,682