FLUSSO LIMITED

Company number 10226707 ·

Active

Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m 2017 2018 2019 2020 2021 2021 2022 2023 2024 Total assets 2017: £9 Total assets 2018: £53,611 Total assets 2019: £750,254 Total assets 2020: £929,675 Total assets 2021: £3,165,692 Total assets 2021: £2,893,970 Total assets 2022: £694,811 Total assets 2023: £2,852,693 Total assets 2024: £2,458,484 Total assets Net assets 2017: £9 Net assets 2018: £45,878 Net assets 2023: -£131,683 Net assets 2024: -£3,031,923 Net assets Total liabilities 2017: £0 Total liabilities 2018: -£13,742 Total liabilities 2019: -£15,596 Total liabilities 2020: -£142,959 Total liabilities 2021: -£319,636 Total liabilities 2021: -£265,497 Total liabilities 2022: -£508,106 Total liabilities 2023: -£2,623,070 Total liabilities 2024: -£5,250,635 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 2023 2024 2023: 30 2024: 35

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,458,484 -£5,250,635 -£3,031,923 £222,965 £558 -£5,900,241 35
2023-12-31 £2,852,693 -£2,623,070 -£131,683 £1,283,105 £1,029,046 -£5,410,159 30
2022-12-31 £694,811 -£508,106 £257,185
2021-12-31 £2,893,970 -£265,497 £2,328,311
2021-03-31 £3,165,692 -£319,636 £2,710,784
2020-03-31 £929,675 -£142,959 £728,796
2019-03-31 £750,254 -£15,596 £670,510
2018-03-31 £53,611 -£13,742 £45,878 £31,433
2017-03-31 £9 £0 £9 £0

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

Profit & loss 2024-12-31

Turnover
£558
Cost of sales
£0
Gross profit
£558
Administrative expenses
£6,252,580
Operating profit
-£5,816,068
Profit for the year
-£5,900,241
Average employees
35

Debt & working capital 2024-12-31

Owed by customers
£0
Owed to suppliers
£204,463