CLOUDCLEVR IT LIMITED

Company number 08112863 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2014 2015 2016 2017 2018 2019 2020 2021 2024 2025 Total assets 2014: £66,984 Total assets 2015: £86,319 Total assets 2016: £179,489 Total assets 2017: £239,936 Total assets 2018: £202,419 Total assets 2019: £296,779 Total assets 2020: £390,932 Total assets 2021: £590,564 Total assets 2024: £4,639,234 Total assets 2025: £4,150,350 Total assets Net assets 2014: -£1,176 Net assets 2015: £8,146 Net assets 2016: £32,736 Net assets 2017: £27,710 Net assets 2018: £285 Net assets 2019: £53,441 Net assets 2020: £75,265 Net assets 2021: £97,792 Net assets Total liabilities 2014: -£68,160 Total liabilities 2015: -£78,173 Total liabilities 2016: -£145,468 Total liabilities 2017: -£192,375 Total liabilities 2018: -£156,138 Total liabilities 2019: -£207,547 Total liabilities 2020: -£291,940 Total liabilities 2021: -£421,910 Total liabilities 2024: -£3,778,736 Total liabilities 2025: -£2,961,778 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 14

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,150,350 -£2,961,778 £126,688 14
2024-03-31 £4,639,234 -£3,778,736 £131,806 15
2021-06-30 £590,564 -£421,910 £97,792 £123,971
2020-06-30 £390,932 -£291,940 £75,265 £210,407
2019-06-30 £296,779 -£207,547 £53,441 £108,631
2018-06-30 £202,419 -£156,138 £285 £13,989
2017-06-30 £239,936 -£192,375 £27,710 £5,663
2016-06-30 £179,489 -£145,468 £32,736 £1,789
2015-06-30 £86,319 -£78,173 £8,146 £6,651
2014-06-30 £66,984 -£68,160 -£1,176 £22,654
2013-06-30 £89,523 -£70,516 £19,007 £29,362

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
£341,779
Owed to suppliers
£62,850