KO2 LIMITED

Company number 04021532 ·

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Net assets, total assets & total liabilities 2015 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 Total assets 2015: £1,755,981 Total assets 2016: £1,015,516 Total assets 2017: £1,203,718 Total assets 2018: £1,655,290 Total assets 2019: £1,419,844 Total assets 2020: £1,859,452 Total assets 2021: £2,144,463 Total assets 2022: £2,617,394 Total assets Net assets 2015: £539,975 Net assets 2016: £315,196 Net assets 2017: £246,542 Net assets 2018: £300,300 Net assets 2019: £314,997 Net assets 2020: £353,657 Net assets 2021: £374,176 Net assets 2022: £434,295 Net assets Total liabilities 2015: -£1,216,006 Total liabilities 2016: -£700,500 Total liabilities 2017: -£957,181 Total liabilities 2018: -£1,355,959 Total liabilities 2019: -£1,104,847 Total liabilities 2020: -£1,505,795 Total liabilities 2021: -£1,758,476 Total liabilities 2022: -£2,183,102 Total liabilities

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

Employees 2021 – 2022

0 5 10 15 20 25 2021 2022 2021: 18 2022: 21

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

Balance sheet by year 8 years

Latest accounts (2022-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-08-31 £2,617,394 -£2,183,102 £434,295 £701,653 21
2021-08-31 £2,144,463 -£1,758,476 £374,176 £228,531 18
2020-08-31 £1,859,452 -£1,505,795 £353,657 £113,524
2019-08-31 £1,419,844 -£1,104,847 £314,997 £167,204
2018-08-31 £1,655,290 -£1,355,959 £300,300 £496,710
2017-08-31 £1,203,718 -£957,181 £246,542 £276,867
2016-08-31 £1,015,516 -£700,500 £315,196 £307,139
2015-08-31 £1,755,981 -£1,216,006 £539,975 £823,575

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

Debt & working capital 2022-08-31

Owed by customers
£1,823,546
Owed to suppliers
£1,465,560