LIMAX STUDIOS LTD

Company number 09849771 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £2,476,231 Total assets 2020: £2,113,346 Total assets 2021: £4,076,970 Total assets 2022: £4,915,209 Total assets 2023: £3,769,617 Total assets 2024: £2,164,568 Total assets 2025: £1,477,064 Total assets Net assets 2017: £1,080,291 Net assets 2018: £1,785,554 Net assets 2019: £2,290,250 Net assets 2020: £1,183,861 Net assets 2021: £1,268,160 Net assets 2022: £1,494,874 Net assets 2023: £1,297,523 Net assets 2024: £629,317 Net assets 2025: £593,767 Net assets Total liabilities 2017: -£445,117 Total liabilities 2018: -£266,911 Total liabilities 2019: -£172,481 Total liabilities 2020: -£916,760 Total liabilities 2021: -£1,773,523 Total liabilities 2022: -£2,108,378 Total liabilities 2023: -£1,188,202 Total liabilities 2024: -£1,232,738 Total liabilities 2025: -£785,951 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 12

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,477,064 -£785,951 £593,767 £65,590 12
2024-03-31 £2,164,568 -£1,232,738 £629,317 £117,486 10
2023-03-31 £3,769,617 -£1,188,202 £1,297,523 £388,646
2022-03-31 £4,915,209 -£2,108,378 £1,494,874 £30,532
2021-03-31 £4,076,970 -£1,773,523 £1,268,160 £89,911
2020-03-31 £2,113,346 -£916,760 £1,183,861 £733,596
2019-03-31 £2,476,231 -£172,481 £2,290,250 £753,434
2018-03-31 -£266,911 £1,785,554 £529,734
2017-03-31 -£445,117 £1,080,291 £496,858

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
£30,967
Owed to suppliers
£30,453