DARK SPHERE LIMITED

Company number 07016318 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £245,867 Total assets 2016: £306,484 Total assets 2017: £335,542 Total assets 2018: £398,854 Total assets 2019: £566,112 Total assets 2020: £599,596 Total assets 2021: £647,106 Total assets 2022: £804,053 Total assets 2023: £989,491 Total assets 2024: £1,373,480 Total assets Net assets 2015: £63,524 Net assets 2016: £61,073 Net assets 2017: £82,367 Net assets 2018: -£32,926 Net assets 2019: £48,776 Net assets 2020: £65,140 Net assets 2021: £74,551 Net assets 2022: £83,594 Net assets 2023: £94,435 Net assets 2024: £134,225 Net assets Total liabilities 2015: -£182,343 Total liabilities 2016: -£171,374 Total liabilities 2017: -£143,249 Total liabilities 2018: -£269,139 Total liabilities 2019: -£305,735 Total liabilities 2020: -£319,188 Total liabilities 2021: -£320,614 Total liabilities 2022: -£529,980 Total liabilities 2023: -£580,598 Total liabilities 2024: -£780,531 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 18 2024: 18

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

Balance sheet by year 14 years

Latest accounts (2024-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-08-31 £1,373,480 -£780,531 £134,225 £9,391 18
2023-08-31 £989,491 -£580,598 £94,435 £7,181 18
2022-08-31 £804,053 -£529,980 £83,594 £10,121
2021-08-31 £647,106 -£320,614 £74,551 £26,980
2020-08-31 £599,596 -£319,188 £65,140 £21,417
2019-08-31 £566,112 -£305,735 £48,776 £29,489
2018-08-31 £398,854 -£269,139 -£32,926 £47,634
2017-08-31 £335,542 -£143,249 £82,367 £7,523
2016-08-31 £306,484 -£171,374 £61,073 £19,674
2015-08-31 £245,867 -£182,343 £63,524 £21,532
2014-08-31 £193,111 -£175,822 £17,289 £27,083
2013-08-31 £155,908 -£134,511 £21,397 £18,494
2012-08-31 £81,679 -£81,565 £114 £0
2011-09-30 £118,205 -£170,368 -£52,163 £13,855

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

Debt & working capital 2024-08-31

Bank borrowings & overdrafts
£455,868
Owed by customers
£744,604
Owed to suppliers
£717,890