COFFEE CORNER LIMITED

Company number 07128209 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2021: £37,873 Total assets 2022: £71,425 Total assets 2023: £46,050 Total assets 2024: £51,016 Total assets 2025: £45,902 Total assets Net assets 2016: £973 Net assets 2017: £2,425 Net assets 2018: £43 Net assets 2019: £7,914 Net assets 2020: £13,085 Net assets 2021: £548 Net assets 2022: £199 Net assets 2023: £11,040 Net assets 2024: £31,038 Net assets 2025: £33,898 Net assets Total liabilities 2016: -£4,854 Total liabilities 2017: -£9,237 Total liabilities 2018: -£31,138 Total liabilities 2019: -£24,664 Total liabilities 2020: -£17,411 Total liabilities 2021: -£50,000 Total liabilities 2022: -£81,468 Total liabilities 2023: -£41,444 Total liabilities 2024: -£36,729 Total liabilities 2025: -£30,846 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: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £45,902 -£30,846 £33,898 £4,373 0
2024-01-31 £51,016 -£36,729 £31,038 0
2023-01-31 £46,050 -£41,444 £11,040 £1,027
2022-01-31 £71,425 -£81,468 £199
2021-01-31 £37,873 -£50,000 £548
2020-01-31 -£17,411 £13,085
2019-01-31 -£24,664 £7,914
2018-01-31 -£31,138 £43 -£2,439
2017-01-31 -£9,237 £2,425
2016-01-31 -£4,854 £973
2015-01-31 -£10,798 £2,523
2014-01-31 -£14,069 £7,140
2013-01-31 £24,139 -£16,256 £7,883 £250
2013-01-30 -£16,256 £7,883 £250
2012-01-31 £24,205 -£36,320 -£12,115

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

Debt & working capital 2025-01-31

Owed by customers
£1,941