DIC MILLENNIUM LIMITED

Company number 03895968 ·

RECEIVERSHIP

Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2015: £1,502,906 Total assets 2018: £1,483,394 Total assets 2019: £1,488,628 Total assets 2020: £1,503,338 Total assets 2021: £1,499,480 Total assets 2022: £1,505,966 Total assets 2023: £1,505,966 Total assets Net assets 2014: £102,104 Net assets 2015: £93,074 Net assets 2016: £92,970 Net assets 2017: £91,834 Net assets 2018: £91,665 Net assets 2019: £86,580 Net assets 2020: £66,881 Net assets 2021: £89,592 Net assets 2022: £80,403 Net assets 2023: £80,403 Net assets Total liabilities 2014: -£1,404,320 Total liabilities 2015: -£1,401,732 Total liabilities 2016: -£1,215,793 Total liabilities 2017: -£1,212,905 Total liabilities 2018: -£1,209,827 Total liabilities 2019: -£1,239,585 Total liabilities 2020: -£1,269,585 Total liabilities 2021: -£1,207,742 Total liabilities 2022: -£1,217,852 Total liabilities 2023: -£1,217,852 Total liabilities

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

Employees 2022 – 2023

0 0 0 0 1 1 1 1 2 2022 2023 2022: 2 2023: 2

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

Balance sheet by year 13 years

Latest accounts (2023-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-09-30 £1,505,966 -£1,217,852 £80,403 £14,352 2
2022-09-30 £1,505,966 -£1,217,852 £80,403 £14,352 2
2021-09-30 £1,499,480 -£1,207,742 £89,592 £0
2020-09-30 £1,503,338 -£1,269,585 £66,881
2019-09-30 £1,488,628 -£1,239,585 £86,580 £8,792
2018-09-30 £1,483,394 -£1,209,827 £91,665 £0
2017-09-30 -£1,212,905 £91,834
2016-09-30 -£1,215,793 £92,970
2015-09-30 £1,502,906 -£1,401,732 £93,074
2014-09-30 -£1,404,320 £102,104
2013-09-30 -£1,405,369 £98,667 £2,393
2012-09-30 -£1,392,886 £112,485 £1,372
2011-09-30 -£1,346,376 £128,278 £1,400

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

Debt & working capital 2023-09-30

Bank borrowings & overdrafts
£1,205,852