INNOVATIVE CLOUD SERVICES LTD

Company number 09491094 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £79,502 Total assets 2017: £68,204 Total assets 2018: £135,876 Total assets 2020: £150,126 Total assets 2021: £183,335 Total assets 2022: £116,721 Total assets 2023: £81,470 Total assets 2024: £107,904 Total assets 2025: £63,895 Total assets Net assets 2016: £10,217 Net assets 2017: £29,074 Net assets 2018: £97,904 Net assets 2019: -£100,964 Net assets 2020: £87,510 Net assets 2021: £91,919 Net assets 2022: £79,918 Net assets 2023: £51,571 Net assets 2024: £61,520 Net assets 2025: £9,182 Net assets Total liabilities 2016: -£69,285 Total liabilities 2017: -£39,130 Total liabilities 2018: -£37,972 Total liabilities 2019: -£38,252 Total liabilities 2020: -£51,297 Total liabilities 2021: -£48,020 Total liabilities 2022: -£34,303 Total liabilities 2023: -£29,899 Total liabilities 2024: -£46,384 Total liabilities 2025: -£53,372 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £63,895 -£53,372 £9,182 £47,833 3
2024-03-31 £107,904 -£46,384 £61,520 £89,788 3
2023-03-31 £81,470 -£29,899 £51,571 £70,651
2022-03-31 £116,721 -£34,303 £79,918 £86,154
2021-03-31 £183,335 -£48,020 £91,919
2020-03-31 £150,126 -£51,297 £87,510
2019-03-31 -£38,252 -£100,964
2018-03-31 £135,876 -£37,972 £97,904 £40,197
2017-03-31 £68,204 -£39,130 £29,074 £20,952
2016-03-31 £79,502 -£69,285 £10,217 £25,886

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

Debt & working capital 2025-03-31

Owed by customers
£3,733
Owed to suppliers
£10,708