EVERSFIELD STUDIO LTD

Company number 07670143 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6k -£4k -£2k £0 £2k £4k £6k £8k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,382 Total assets 2017: £3,751 Total assets 2018: £2,005 Total assets 2019: £3,595 Total assets 2020: £4,002 Total assets 2021: £4,152 Total assets 2022: £3,174 Total assets 2023: £2,551 Total assets 2024: £6,010 Total assets 2025: £2,562 Total assets Net assets 2019: £4 Net assets 2020: £2 Net assets 2021: £2 Net assets 2022: £51 Net assets 2023: £265 Net assets 2024: £2,361 Net assets 2025: £562 Net assets Total liabilities 2016: -£2,466 Total liabilities 2017: -£4,110 Total liabilities 2018: -£2,135 Total liabilities 2019: -£3,591 Total liabilities 2020: -£4,129 Total liabilities 2021: -£3,958 Total liabilities 2022: -£3,241 Total liabilities 2023: -£2,256 Total liabilities 2024: -£5,377 Total liabilities 2025: -£5,539 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £2,562 -£5,539 £562 £1,802 1
2024-07-31 £6,010 -£5,377 £2,361 £2,103 1
2023-07-31 £2,551 -£2,256 £265 £1,243
2022-07-31 £3,174 -£3,241 £51 £2,096
2021-07-31 £4,152 -£3,958 £2 £1,025
2020-07-31 £4,002 -£4,129 £2 £3,803
2019-07-31 £3,595 -£3,591 £4 £350
2018-07-31 £2,005 -£2,135 £77
2017-07-31 £3,751 -£4,110 £1,686
2016-07-31 £1,382 -£2,466 £138
2015-07-31 £1,322 -£2,736 £472
2014-07-31 £1,759 -£3,213 £523
2013-07-31 £887 -£4,123 £272
2012-07-31 £2,149 -£4,253 £626

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

Debt & working capital 2025-07-31

Owed by customers
£760
Owed to suppliers
£209