CONNECTED SYSTEMS SOLUTIONS LIMITED

Company number 08467504 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £13,646 Total assets 2017: £12,480 Total assets 2018: £22,386 Total assets 2019: £9,456 Total assets 2020: £16,853 Total assets 2021: £14,677 Total assets 2022: £24,003 Total assets 2023: £35,425 Total assets 2024: £19,647 Total assets 2025: £28,830 Total assets Net assets 2016: £515 Net assets 2017: £4,379 Net assets 2018: £6,049 Net assets 2019: £604 Net assets 2020: £144 Net assets 2021: £3,074 Net assets 2022: £8,134 Net assets Total liabilities 2016: -£12,923 Total liabilities 2017: -£6,702 Total liabilities 2018: -£15,638 Total liabilities 2019: -£8,852 Total liabilities 2020: -£17,316 Total liabilities 2021: -£11,906 Total liabilities 2022: -£15,798 Total liabilities 2023: -£15,855 Total liabilities 2024: -£11,697 Total liabilities 2025: -£18,229 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £28,830 -£18,229 £4,831 4
2024-03-31 £19,647 -£11,697 £5,370 4
2023-03-31 £35,425 -£15,855 £18,461
2022-03-31 £24,003 -£15,798 £8,134 £4,415
2021-03-31 £14,677 -£11,906 £3,074 £3,483
2020-03-31 £16,853 -£17,316 £144 £2,323
2019-03-31 £9,456 -£8,852 £604
2018-03-31 £22,386 -£15,638 £6,049
2017-03-31 £12,480 -£6,702 £4,379
2016-03-31 £13,646 -£12,923 £515
2015-03-31 £4,211 -£8,439 -£4,818 £1,260
2014-04-30 £1,942 -£1,756 -£163 £195

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
£18,799
Owed to suppliers
£1,152