EXPRESS 3D VISUALS LIMITED

Company number 07636117 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £35,119 Total assets 2016: £64,970 Total assets 2017: £25,811 Total assets 2018: £34,957 Total assets 2019: £14,516 Total assets 2020: £76,676 Total assets 2021: £59,281 Total assets 2022: £37,663 Total assets 2023: £81,044 Total assets 2024: £209,824 Total assets Net assets 2015: -£14,810 Net assets 2020: £302 Net assets 2021: £834 Net assets 2022: -£16,493 Net assets 2023: £12,355 Net assets 2024: £6,263 Net assets Total liabilities 2015: -£49,929 Total liabilities 2016: -£65,080 Total liabilities 2017: -£25,617 Total liabilities 2018: -£35,177 Total liabilities 2019: -£14,131 Total liabilities 2020: -£76,374 Total liabilities 2021: -£58,447 Total liabilities 2022: -£54,156 Total liabilities 2023: -£68,689 Total liabilities 2024: -£203,561 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 13 years

Latest accounts (2024-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-05-31 £209,824 -£203,561 £6,263 £82,509 2
2023-05-31 £81,044 -£68,689 £12,355 £30,783 2
2022-05-31 £37,663 -£54,156 -£16,493 £3,381
2021-05-31 £59,281 -£58,447 £834 £29,388
2020-05-31 £76,676 -£76,374 £302 £72,513
2019-05-31 £14,516 -£14,131 £7,613
2018-05-31 £34,957 -£35,177 £17,893
2017-05-31 £25,811 -£25,617 £10,286
2016-05-31 £64,970 -£65,080 £50,627
2015-05-31 £35,119 -£49,929 -£14,810 £21,706
2014-05-31 £41,077 -£41,068 £9 £15,619
2013-05-31 £45,510 -£43,092 £2,418 £33
2012-05-31 £100 £0 £100

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

Debt & working capital 2024-05-31

Owed by customers
£109,927
Owed to suppliers
£7,393