HOCUS POCUS STUDIOS LTD

Company number 12082892 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2020 2020 2021 2022 2023 2025 Total assets 2020: £189,385 Total assets 2020: £236,561 Total assets 2021: £428,447 Total assets 2022: £653,939 Total assets 2023: £541,815 Total assets 2025: £625,345 Total assets Net assets 2020: £74,999 Net assets 2020: £49,830 Net assets 2021: £189,116 Net assets 2022: £105,859 Net assets 2023: £621 Net assets 2025: £77,142 Net assets Total liabilities 2020: -£83,454 Total liabilities 2020: -£156,101 Total liabilities 2021: -£221,839 Total liabilities 2022: -£538,979 Total liabilities 2023: -£512,317 Total liabilities 2025: -£472,981 Total liabilities

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

Employees 2023 – 2025

0 1 2 3 4 5 6 7 8 2023 2025 2023: 6 2025: 8

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

Balance sheet by year 6 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £625,345 -£472,981 £77,142 £3,739 8
2023-12-31 £541,815 -£512,317 £621 £649 6
2022-12-31 £653,939 -£538,979 £105,859 £496,459
2021-12-31 £428,447 -£221,839 £189,116 £306,787
2020-12-31 £236,561 -£156,101 £49,830 £168,211
2020-07-31 £189,385 -£83,454 £74,999 £145,803

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£83,385
Owed by customers
£800
Owed to suppliers
£25,896