GREEN WOLF STUDIO LIMITED

Company number 03842437 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £51,669 Total assets 2020: £143,407 Total assets 2021: £118,686 Total assets 2022: £209,010 Total assets 2023: £239,202 Total assets 2024: £200,871 Total assets 2025: £166,071 Total assets Net assets 2016: -£480,087 Net assets 2017: -£480,087 Net assets 2018: -£480,087 Net assets 2019: -£486,421 Net assets 2020: -£500,070 Net assets 2021: -£518,228 Net assets 2022: -£595,051 Net assets 2023: -£647,810 Net assets Total liabilities 2016: -£479,787 Total liabilities 2017: -£479,787 Total liabilities 2018: -£479,787 Total liabilities 2019: -£537,936 Total liabilities 2020: -£643,553 Total liabilities 2021: -£634,372 Total liabilities 2022: -£802,795 Total liabilities 2023: -£887,012 Total liabilities 2024: -£928,471 Total liabilities 2025: -£931,262 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £166,071 -£931,262 £48,448 4
2024-09-30 £200,871 -£928,471 £25,101 4
2023-09-30 £239,202 -£887,012 -£647,810 £32,905
2022-09-30 £209,010 -£802,795 -£595,051
2021-09-30 £118,686 -£634,372 -£518,228
2020-09-30 £143,407 -£643,553 -£500,070
2019-09-30 £51,669 -£537,936 -£486,421
2018-09-30 -£479,787 -£480,087
2017-09-30 -£479,787 -£480,087
2016-09-30 -£479,787 -£480,087
2015-09-30 £263 -£480,050 -£479,787 £263
2014-09-30 -£478,324 £210
2013-09-30 £1,441 -£411,684 -£410,243 £1,441
2012-09-30 -£352,016 -£352,016

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

Debt & working capital 2025-09-30

Owed by customers
£17,769
Owed to suppliers
£17,601