MSOFAS LIMITED

Company number 07711857 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £188,175 Total assets 2017: £212,430 Total assets 2018: £212,932 Total assets 2019: £303,272 Total assets 2020: £465,682 Total assets 2021: £619,774 Total assets 2022: £682,135 Total assets 2023: £1,062,558 Total assets 2024: £408,736 Total assets 2025: £1,437,314 Total assets Net assets 2016: £387 Net assets 2017: -£80,133 Net assets 2018: -£14,292 Net assets 2019: £12,820 Net assets 2020: £28,764 Net assets 2021: £266,144 Net assets 2022: £399,557 Net assets 2023: £520,065 Net assets 2024: £300,538 Net assets 2025: £992,891 Net assets Total liabilities 2016: -£187,788 Total liabilities 2017: -£292,563 Total liabilities 2018: -£227,224 Total liabilities 2019: -£290,452 Total liabilities 2020: -£436,918 Total liabilities 2021: -£352,330 Total liabilities 2022: -£282,578 Total liabilities 2023: -£500,990 Total liabilities 2024: -£305,617 Total liabilities 2025: -£374,126 Total liabilities

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,437,314 -£374,126 £992,891 £74,246 10
2024-06-30 £408,736 -£305,617 £300,538 £258,736
2023-06-30 £1,062,558 -£500,990 £520,065 £423,701
2022-06-30 £682,135 -£282,578 £399,557 £255,100
2021-06-30 £619,774 -£352,330 £266,144 £78,249
2020-06-30 £465,682 -£436,918 £28,764 £12,517
2019-06-30 £303,272 -£290,452 £12,820 £83,903
2018-06-30 £212,932 -£227,224 -£14,292 £19,734
2017-06-30 £212,430 -£292,563 -£80,133 £11,679
2016-06-30 £188,175 -£187,788 £387 £10,110

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

Debt & working capital 2025-06-30

Owed to suppliers
£120,676