MODEZERO LIMITED

Company number 03016371 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £156,029 Total assets 2017: £136,977 Total assets 2018: £93,555 Total assets 2019: £114,182 Total assets 2020: £179,299 Total assets 2021: £177,600 Total assets 2022: £164,693 Total assets 2023: £119,902 Total assets 2024: £157,427 Total assets Net assets 2016: £60,975 Net assets 2017: £53,970 Net assets 2018: £28,174 Net assets 2019: £54,846 Net assets 2020: £107,785 Net assets 2021: £126,075 Net assets 2022: £149,508 Net assets 2023: £116,530 Net assets 2024: £144,707 Net assets 2025: £152,055 Net assets Total liabilities 2016: -£89,321 Total liabilities 2017: -£77,274 Total liabilities 2018: -£61,834 Total liabilities 2019: -£63,842 Total liabilities 2020: -£71,729 Total liabilities 2021: -£72,134 Total liabilities 2022: -£69,031 Total liabilities 2023: -£57,488 Total liabilities 2024: -£61,143 Total liabilities 2025: -£43,262 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 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 -£43,262 £152,055 £73,096 3
2024-03-31 £157,427 -£61,143 £144,707 £89,699 3
2023-03-31 £119,902 -£57,488 £116,530 £48,449
2022-03-31 £164,693 -£69,031 £149,508 £81,351
2021-03-31 £177,600 -£72,134 £126,075 £112,786
2020-03-31 £179,299 -£71,729 £107,785 £123,459
2019-03-31 £114,182 -£63,842 £54,846 £73,769
2018-03-31 £93,555 -£61,834 £28,174 £10,541
2017-03-31 £136,977 -£77,274 £53,970 £47,290
2016-03-31 £156,029 -£89,321 £60,975 £79,549
2015-03-31 £328,152 -£148,159 £198,846 £135,217
2014-03-31 £219,344 -£115,734 £127,379 £122,247
2013-03-31 £190,134 -£85,922 £87,026
2012-03-31 £187,420 -£71,684 £93,158
2011-03-31 £202,365 -£93,341 £85,666

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
£61,854
Owed to suppliers
£391