MODROSEL UK LTD

Company number 09159300 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,334 Total assets 2017: £474 Total assets 2018: £0 Total assets 2020: £16,873 Total assets 2021: £6,128 Total assets 2023: £16,228 Total assets 2024: £1,220 Total assets 2025: £976 Total assets Net assets 2016: £194 Net assets 2017: £224 Net assets 2018: -£8,542 Net assets 2019: £9,577 Net assets 2020: -£13,327 Net assets 2021: -£23,209 Net assets 2023: -£8,741 Net assets 2024: -£16,585 Net assets 2025: -£13,133 Net assets Total liabilities 2016: -£3,140 Total liabilities 2017: -£250 Total liabilities 2018: -£8,392 Total liabilities 2019: -£13,427 Total liabilities 2020: -£30,200 Total liabilities 2021: -£29,337 Total liabilities 2022: -£27,540 Total liabilities 2023: -£24,969 Total liabilities 2024: -£17,805 Total liabilities 2025: -£14,109 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £976 -£14,109 -£13,133 1
2024-08-31 £1,220 -£17,805 -£16,585 1
2023-08-31 £16,228 -£24,969 -£8,741 £14,704
2022-08-31 -£27,540 £3,552
2021-08-31 £6,128 -£29,337 -£23,209 £4,044
2020-08-31 £16,873 -£30,200 -£13,327 £14,127
2019-08-31 -£13,427 £9,577
2018-08-31 £0 -£8,392 -£8,542 £0
2017-08-31 £474 -£250 £224
2016-08-31 £3,334 -£3,140 £194
2015-08-31

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£13,509