KLEAR CLEAN SOLUTIONS LTD

Company number 07556811 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£15k -£10k -£5k £0 £5k £10k £15k £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £13,870 Total assets 2017: £15,887 Total assets 2018: £17,026 Total assets 2019: £18,127 Total assets 2020: £16,607 Total assets 2021: £16,055 Total assets 2022: £18,510 Total assets 2025: £11,400 Total assets Net assets 2016: £4,425 Net assets 2017: £6,837 Net assets 2018: £8,066 Net assets 2019: £8,176 Net assets 2020: £6,596 Net assets 2021: £6,564 Net assets 2022: £8,560 Net assets 2023: £9,543 Net assets 2024: £6,550 Net assets 2025: £8,316 Net assets Total liabilities 2016: -£9,445 Total liabilities 2017: -£9,050 Total liabilities 2018: -£8,960 Total liabilities 2019: -£9,951 Total liabilities 2020: -£9,000 Total liabilities 2021: -£7,469 Total liabilities 2022: -£7,950 Total liabilities 2023: -£3,938 Total liabilities 2024: -£9,540 Total liabilities 2025: -£16,384 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: 0 2025: 0

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £11,400 -£16,384 £8,316 £5,552 0
2024-03-31 -£9,540 £6,550 £2,790 0
2023-03-31 -£3,938 £9,543 £181
2022-03-31 £18,510 -£7,950 £8,560
2021-03-31 £16,055 -£7,469 £6,564
2020-03-31 £16,607 -£9,000 £6,596
2019-03-31 £18,127 -£9,951 £8,176
2018-03-31 £17,026 -£8,960 £8,066
2017-03-31 £15,887 -£9,050 £6,837
2016-03-31 £13,870 -£9,445 £4,425
2013-03-31 £7,143 -£4,312 £2,831 £2,003
2012-03-31 £7,349 -£4,798 £2,551 £1,480

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
£5,848
Owed to suppliers
£11,490