COMM SPACE LIMITED

Company number 08052559 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,278 Total assets 2017: £5,251 Total assets 2018: £3,539 Total assets 2019: £7,059 Total assets 2020: £1,686 Total assets 2021: £1,408 Total assets 2022: £791 Total assets 2023: £3,116 Total assets 2024: £5,709 Total assets 2025: £4,802 Total assets Net assets 2016: -£29,513 Net assets 2017: -£29,582 Net assets 2018: -£24,124 Net assets 2019: -£24,790 Net assets 2023: -£21,933 Net assets 2024: -£23,288 Net assets 2025: -£20,313 Net assets Total liabilities 2016: -£32,180 Total liabilities 2017: -£35,040 Total liabilities 2018: -£27,735 Total liabilities 2019: -£32,649 Total liabilities 2020: -£30,173 Total liabilities 2021: -£30,904 Total liabilities 2022: -£27,462 Total liabilities 2023: -£25,049 Total liabilities 2024: -£28,997 Total liabilities 2025: -£25,115 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: 2

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

Balance sheet by year 12 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £4,802 -£25,115 -£20,313 £346 2
2024-05-31 £5,709 -£28,997 -£23,288 £1,392 2
2023-05-31 £3,116 -£25,049 -£21,933 £1,945
2022-05-31 £791 -£27,462 £491
2021-05-31 £1,408 -£30,904 £420
2020-05-31 £1,686 -£30,173 £387
2019-05-31 £7,059 -£32,649 -£24,790 £1,394
2018-05-31 £3,539 -£27,735 -£24,124 £1,553
2017-05-31 £5,251 -£35,040 -£29,582 £1,487
2016-05-31 £2,278 -£32,180 -£29,513 £384
2015-05-31 £12,563 -£34,862 -£22,299 £5,853
2013-05-31 £8,586 -£8,842 £796

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

Debt & working capital 2025-05-31

Owed by customers
£4,456
Owed to suppliers
£140