MICHAEL DARK LIMITED

Company number 04946378 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £545,491 Total assets 2018: £1,061,990 Total assets Net assets 2015: £490,008 Net assets 2016: £564,763 Net assets 2017: £647,105 Net assets 2018: £794,588 Net assets 2019: £917,276 Net assets 2020: £1,029,969 Net assets 2021: £1,148,872 Net assets 2022: £1,319,953 Net assets 2023: £1,375,945 Net assets 2024: £1,342,472 Net assets Total liabilities 2015: -£151,462 Total liabilities 2016: -£449,519 Total liabilities 2017: -£361,355 Total liabilities 2018: -£446,591 Total liabilities 2019: -£215,288 Total liabilities 2020: -£301,939 Total liabilities 2021: -£255,417 Total liabilities 2022: -£221,160 Total liabilities 2023: -£235,279 Total liabilities 2024: -£195,189 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 9 2024: 10

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 -£195,189 £1,342,472 £6,812 10
2023-12-31 -£235,279 £1,375,945 £1,365 9
2022-12-31 -£221,160 £1,319,953 £4,625
2021-12-31 -£255,417 £1,148,872 £136,182
2020-12-31 -£301,939 £1,029,969 £179,916
2019-12-31 -£215,288 £917,276 £16,576
2018-12-31 £1,061,990 -£446,591 £794,588 £255,555
2017-12-31 -£361,355 £647,105 £201,793
2016-12-31 -£449,519 £564,763 £249,784
2015-12-31 £545,491 -£151,462 £490,008 £183,255
2014-12-31 £468,720 -£140,516 £199,656

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
£227,754
Owed to suppliers
£118,266