DASHSTREAM LIMITED

Company number SC122631 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £179,840 Total assets 2017: £147,343 Total assets 2018: £375,750 Total assets 2019: £92,738 Total assets 2020: £76,660 Total assets 2021: £17,361 Total assets 2022: £51,949 Total assets 2023: £16,324 Total assets 2024: £2,482 Total assets 2025: £30,093 Total assets Net assets 2016: £58,247 Net assets 2017: £20,670 Net assets 2018: £143,409 Net assets 2019: £5,379 Net assets Total liabilities 2016: -£118,628 Total liabilities 2017: -£122,538 Total liabilities 2018: -£240,018 Total liabilities 2019: -£93,298 Total liabilities 2020: -£67,445 Total liabilities 2021: -£108,200 Total liabilities 2022: -£488,643 Total liabilities 2023: -£552,171 Total liabilities 2024: -£630,911 Total liabilities 2025: -£658,281 Total liabilities

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

Employees 2024 – 2025

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

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £30,093 -£658,281 £5,000 3
2024-03-31 £2,482 -£630,911 £2,482 3
2023-03-31 £16,324 -£552,171 £5,041
2022-03-31 £51,949 -£488,643 £34,377
2021-03-31 £17,361 -£108,200 £1,165
2020-03-31 £76,660 -£67,445 £16,135
2019-03-31 £92,738 -£93,298 £5,379 £10,879
2018-03-31 £375,750 -£240,018 £143,409 £302,439
2017-03-31 £147,343 -£122,538 £20,670 £4,168
2016-03-31 £179,840 -£118,628 £58,247 £23,853
2015-03-31 £204,994 -£121,512 £91,748
2014-03-31 £178,645 -£50,815 £127,830 £96,488

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
£25,093