CONCIERGE SEVEN LIMITED

Company number 10894634 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £6,813 Total assets 2020: £4,480 Total assets 2021: £4,548 Total assets 2022: £14,089 Total assets 2023: £17,058 Total assets 2024: £10,454 Total assets 2025: £28,679 Total assets Net assets 2018: -£4,131 Net assets 2019: £4,013 Net assets 2020: £2,179 Net assets 2021: -£15,097 Net assets 2022: -£3,385 Net assets 2023: -£3,212 Net assets 2024: -£14,268 Net assets 2025: -£29,421 Net assets Total liabilities 2018: -£9,379 Total liabilities 2019: -£2,800 Total liabilities 2020: -£2,301 Total liabilities 2021: -£11,096 Total liabilities 2022: -£9,124 Total liabilities 2023: -£14,242 Total liabilities 2024: -£21,235 Total liabilities 2025: -£57,163 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 8 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £28,679 -£57,163 -£29,421 £2,798 2
2024-08-31 £10,454 -£21,235 -£14,268 £1,302 2
2023-08-31 £17,058 -£14,242 -£3,212 £5,503
2022-08-31 £14,089 -£9,124 -£3,385 £7,543
2021-08-31 £4,548 -£11,096 -£15,097 £3,202
2020-08-31 £4,480 -£2,301 £2,179 £414
2019-08-31 £6,813 -£2,800 £4,013 £2,570
2018-08-31 -£9,379 -£4,131 £1,861

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£2,603
Owed by customers
£23,000