MSJ ELECTRICS LTD

Company number 07691285 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10k -£5k £0 £5k £10k £15k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £11,852 Total assets 2017: £11,425 Total assets 2018: £5,143 Total assets 2019: £9,162 Total assets 2020: £10,988 Total assets 2021: £9,474 Total assets 2022: £13,263 Total assets 2023: £5,242 Total assets 2024: £10,941 Total assets 2025: £11,213 Total assets Net assets 2016: £2,635 Net assets 2017: £2,791 Net assets 2018: -£654 Net assets 2019: £2,162 Net assets 2020: £5,260 Net assets 2021: £3,342 Net assets 2022: £4,415 Net assets 2023: £2,126 Net assets 2024: £3,269 Net assets 2025: £4,464 Net assets Total liabilities 2016: -£9,217 Total liabilities 2017: -£8,634 Total liabilities 2018: -£5,797 Total liabilities 2019: -£7,000 Total liabilities 2020: -£5,728 Total liabilities 2021: -£6,132 Total liabilities 2022: -£8,848 Total liabilities 2023: -£3,116 Total liabilities 2024: -£7,672 Total liabilities 2025: -£6,749 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 (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £11,213 -£6,749 £4,464 £613 1
2024-07-31 £10,941 -£7,672 £3,269 £2,797 1
2023-07-31 £5,242 -£3,116 £2,126 £663
2022-07-31 £13,263 -£8,848 £4,415 £81
2021-07-31 £9,474 -£6,132 £3,342 £3,885
2020-07-31 £10,988 -£5,728 £5,260 £1,223
2019-07-31 £9,162 -£7,000 £2,162 £378
2018-07-31 £5,143 -£5,797 -£654 £1,663
2017-07-31 £11,425 -£8,634 £2,791 £2,491
2016-07-31 £11,852 -£9,217 £2,635 £8,191
2012-07-31 £0 £0 £0 £0

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

Debt & working capital 2025-07-31

Owed by customers
£2,270
Owed to suppliers
£19