KANEV WEB DEVELOPMENT LIMITED

Company number 08902407 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£25k -£20k -£15k -£10k -£5k £0 £5k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £305 Total assets 2017: £2,351 Total assets 2018: £1,418 Total assets 2019: £450 Total assets 2020: £856 Total assets 2021: £3,777 Total assets 2022: £1,912 Total assets Net assets 2016: -£7,541 Net assets 2017: -£9,319 Net assets 2018: -£16,112 Net assets 2019: -£25,355 Net assets 2020: -£24,700 Net assets 2021: -£25,552 Net assets 2022: -£25,150 Net assets 2023: -£26,910 Net assets 2024: -£21,993 Net assets 2025: -£25,642 Net assets Total liabilities 2016: -£7,846 Total liabilities 2017: -£11,670 Total liabilities 2018: -£17,709 Total liabilities 2019: -£25,174 Total liabilities 2020: -£25,701 Total liabilities 2021: -£21,660 Total liabilities 2022: -£22,036 Total liabilities 2023: -£23,878 Total liabilities 2024: -£20,945 Total liabilities 2025: -£25,807 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 12 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 -£25,807 -£25,642 £504 1
2024-02-29 -£20,945 -£21,993 £816 1
2023-02-28 -£23,878 -£26,910 £394
2022-02-28 £1,912 -£22,036 -£25,150 £1,169
2021-02-28 £3,777 -£21,660 -£25,552 £3,258
2020-02-29 £856 -£25,701 -£24,700 £511
2019-02-28 £450 -£25,174 -£25,355 £261
2018-02-28 £1,418 -£17,709 -£16,112 £1,315
2017-02-28 £2,351 -£11,670 -£9,319 £2,234
2016-02-29 £305 -£7,846 -£7,541 £305
2016-02-28 £305 -£7,846
2015-02-28 £4,352 -£7,356

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

Debt & working capital 2025-02-28

Owed to suppliers
£905