KEMSOURCE LIMITED

Company number 04497397 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £140,809 Total assets 2017: £167,020 Total assets 2018: £158,516 Total assets 2019: £85,292 Total assets 2020: £191,734 Total assets 2021: £58,510 Total assets 2022: £105,972 Total assets 2023: £117,832 Total assets 2024: £95,429 Total assets Net assets 2016: £957 Net assets 2017: £16,090 Net assets 2018: £30,919 Net assets 2019: £36,860 Net assets 2020: £69,962 Net assets 2021: £8,130 Net assets 2022: £49,704 Net assets 2023: £25,217 Net assets 2024: £8,673 Net assets Total liabilities 2015: -£85,149 Total liabilities 2016: -£140,040 Total liabilities 2017: -£153,399 Total liabilities 2018: -£131,578 Total liabilities 2019: -£50,856 Total liabilities 2020: -£73,294 Total liabilities 2021: -£48,333 Total liabilities 2022: -£28,333 Total liabilities 2023: -£74,300 Total liabilities 2024: -£78,423 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £95,429 -£78,423 £8,673 £25,043 2
2023-12-31 £117,832 -£74,300 £25,217 £23,997 2
2022-12-31 £105,972 -£28,333 £49,704 £30,300
2021-12-31 £58,510 -£48,333 £8,130 £41,947
2020-12-31 £191,734 -£73,294 £69,962 £137,961
2019-12-31 £85,292 -£50,856 £36,860 £66,597
2018-12-31 £158,516 -£131,578 £30,919 £107,851
2017-12-31 £167,020 -£153,399 £16,090 £53,166
2016-12-31 £140,809 -£140,040 £957 £15,386
2015-12-31 -£85,149 £3,820
2014-12-31 £192,055 -£149,233 £58

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£58,034
Owed to suppliers
£48,282