DOTMEL SOLUTIONS LIMITED

Company number 09023626 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k £40k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £21,491 Total assets 2020: £13,761 Total assets 2021: £21,648 Total assets 2022: £20,199 Total assets 2023: £21,667 Total assets 2024: £24,603 Total assets 2025: £36,363 Total assets 2026: £25,579 Total assets Net assets 2018: -£3,261 Net assets 2019: -£9,039 Net assets 2020: £6,963 Net assets 2021: £2,103 Net assets 2022: £133 Net assets 2023: £570 Net assets 2024: £169 Net assets 2025: £2,100 Net assets 2026: £317 Net assets Total liabilities 2017: -£16,669 Total liabilities 2018: -£6,533 Total liabilities 2019: -£13,650 Total liabilities 2020: -£6,186 Total liabilities 2021: -£14,087 Total liabilities 2022: -£12,084 Total liabilities 2023: -£11,742 Total liabilities 2024: -£18,028 Total liabilities 2025: -£30,578 Total liabilities 2026: -£25,262 Total liabilities

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

Employees 2024 – 2026

0 0 0 0 1 1 1 1 2 2024 2025 2026 2024: 2 2025: 2 2026: 2

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

Balance sheet by year 12 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £25,579 -£25,262 £317 £16,264 2
2025-03-31 £36,363 -£30,578 £2,100 £33,091 2
2024-03-31 £24,603 -£18,028 £169 £20,796 2
2023-03-31 £21,667 -£11,742 £570 £5,431
2022-03-31 £20,199 -£12,084 £133 £6,648
2021-03-31 £21,648 -£14,087 £2,103
2020-03-31 £13,761 -£6,186 £6,963
2019-03-31 -£13,650 -£9,039
2018-03-31 -£6,533 -£3,261
2017-03-31 £21,491 -£16,669 £8,263
2016-03-31 £10,795 -£8,709 £49
2015-03-31 £13,310 -£12,045 £531

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

Debt & working capital 2026-03-31

Owed by customers
£9,315
Owed to suppliers
£0