IGLU STUDIO LTD

Company number SC439357 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £101,901 Total assets 2019: £85,786 Total assets 2020: £126,118 Total assets 2021: £145,233 Total assets 2022: £167,760 Total assets 2023: £381,853 Total assets 2024: £349,051 Total assets 2025: £288,732 Total assets Net assets 2016: £74,645 Net assets 2017: £81,480 Net assets 2018: £73,683 Net assets 2019: £77,450 Net assets 2020: £105,920 Net assets 2021: £123,131 Net assets 2022: £143,581 Net assets 2023: £286,633 Net assets 2024: £295,281 Net assets 2025: £280,964 Net assets Total liabilities 2018: -£27,760 Total liabilities 2019: -£7,998 Total liabilities 2020: -£19,818 Total liabilities 2021: -£21,563 Total liabilities 2022: -£23,591 Total liabilities 2023: -£94,407 Total liabilities 2024: -£52,216 Total liabilities 2025: -£7,768 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 13 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £288,732 -£7,768 £280,964 £252,343 1
2024-12-31 £349,051 -£52,216 £295,281 £317,803 1
2023-12-31 £381,853 -£94,407 £286,633 £210,143
2022-12-31 £167,760 -£23,591 £143,581 £143,098
2021-12-31 £145,233 -£21,563 £123,131 £123,609
2020-12-31 £126,118 -£19,818 £105,920 £113,100
2019-12-31 £85,786 -£7,998 £77,450 £75,276
2018-12-31 £101,901 -£27,760 £73,683 £75,900
2017-12-31 £81,480
2016-12-31 £74,645
2015-12-31 £81,745
2014-12-31 £53,992 £38,955
2013-12-31 £40,613 £34,218

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

Debt & working capital 2025-12-31

Owed by customers
£18,505
Owed to suppliers
£84