KINETIC BUZZ LIMITED

Company number 09561079 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £48,658 Total assets 2017: £54,468 Total assets 2018: £71,876 Total assets 2019: £48,494 Total assets 2020: £185,566 Total assets 2021: £176,656 Total assets 2024: £52,077 Total assets 2025: £34,022 Total assets Net assets 2016: £37 Net assets 2017: £100 Net assets 2018: £11,893 Net assets 2019: £26,434 Net assets 2020: £114,853 Net assets 2021: £163,228 Net assets 2022: £125,310 Net assets 2023: £75,732 Net assets 2024: £50,750 Net assets 2025: £19,890 Net assets Total liabilities 2016: -£48,621 Total liabilities 2017: -£55,835 Total liabilities 2018: -£71,174 Total liabilities 2019: -£33,106 Total liabilities 2020: -£72,699 Total liabilities 2021: -£17,655 Total liabilities 2022: -£4,576 Total liabilities 2023: -£5,745 Total liabilities 2024: -£8,290 Total liabilities 2025: -£16,374 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £34,022 -£16,374 £19,890 £28,879 2
2024-04-30 £52,077 -£8,290 £50,750 £50,889 2
2023-04-30 -£5,745 £75,732 £69,683
2022-04-30 -£4,576 £125,310 £122,991
2021-04-30 £176,656 -£17,655 £163,228 £174,324
2020-04-30 £185,566 -£72,699 £114,853 £178,309
2019-04-30 £48,494 -£33,106 £26,434 £14,666
2018-04-30 £71,876 -£71,174 £11,893 £46,202
2017-04-30 £54,468 -£55,835 £100 £25,475
2016-04-30 £48,658 -£48,621 £37 £12,777

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

Debt & working capital 2025-04-30

Owed by customers
£5,143