KINETICA CONCEPTS LIMITED

Company number 08234469 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2021 2022 2023 2024 2025 Total assets 2021: £2 Total assets 2022: £49,265 Total assets 2023: £144,215 Total assets 2024: £513,722 Total assets 2025: £290,448 Total assets Net assets 2022: £16,965 Net assets 2023: £75,148 Net assets 2024: £109,690 Net assets 2025: £239,157 Net assets Total liabilities 2021: £0 Total liabilities 2022: -£32,300 Total liabilities 2023: -£65,594 Total liabilities 2024: -£483,568 Total liabilities 2025: -£115,420 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 5 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £290,448 -£115,420 £239,157 £207,141 2
2024-03-31 £513,722 -£483,568 £109,690 £195,557 2
2023-03-31 £144,215 -£65,594 £75,148 £2,987
2022-03-31 £49,265 -£32,300 £16,965 £81
2021-03-31 £2 £0 £0

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
£33,437
Owed to suppliers
£17,731