MODA INTERIORS LIMITED

Company number 04538625 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £893,688 Total assets 2017: £849,432 Total assets 2018: £986,079 Total assets 2019: £756,225 Total assets 2020: £774,899 Total assets 2021: £834,955 Total assets 2022: £696,230 Total assets 2023: £664,220 Total assets 2024: £355,058 Total assets 2025: £683,878 Total assets Net assets 2016: £201,041 Net assets 2017: £351,738 Net assets 2018: £406,128 Net assets 2019: £345,314 Net assets 2020: £352,864 Net assets 2021: £501,305 Net assets 2022: £339,906 Net assets 2023: £341,663 Net assets 2024: £147,531 Net assets 2025: £361,219 Net assets Total liabilities 2016: -£675,967 Total liabilities 2017: -£452,361 Total liabilities 2018: -£541,440 Total liabilities 2019: -£375,611 Total liabilities 2020: -£412,804 Total liabilities 2021: -£281,400 Total liabilities 2022: -£317,246 Total liabilities 2023: -£287,381 Total liabilities 2024: -£179,489 Total liabilities 2025: -£309,641 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 6

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 £683,878 -£309,641 £361,219 £258,607 6
2024-03-31 £355,058 -£179,489 £147,531 £67,725 8
2023-03-31 £664,220 -£287,381 £341,663 £189,530
2022-03-31 £696,230 -£317,246 £339,906 £194,145
2021-03-31 £834,955 -£281,400 £501,305 £489,451
2020-03-31 £774,899 -£412,804 £352,864 £102,833
2019-03-31 £756,225 -£375,611 £345,314 £300,176
2018-03-31 £986,079 -£541,440 £406,128 £470,879
2017-03-31 £849,432 -£452,361 £351,738 £391,767
2016-03-31 £893,688 -£675,967 £201,041 £202,050
2015-03-31 £506,466 -£350,097 £73,690
2014-03-31 £302,493 -£148,915 £89,329

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,648
Owed by customers
£0
Owed to suppliers
£241,365