OTHER CREATIVE LIMITED

Company number 03216634 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k 2017 2018 2019 2020 2021 2021 2022 2023 2024 2025 Total assets 2017: £430,211 Total assets 2018: £316,275 Total assets 2019: £420,275 Total assets 2020: £337,709 Total assets 2021: £396,900 Total assets 2021: £396,900 Total assets 2022: £209,743 Total assets 2023: £155,390 Total assets 2024: £204,154 Total assets 2025: £313,623 Total assets Net assets 2017: -£53,395 Net assets 2018: -£6,692 Net assets 2019: £65,861 Net assets 2020: £74,124 Net assets 2021: £8,202 Net assets 2021: £8,202 Net assets 2022: £92,719 Net assets 2023: £123,520 Net assets 2024: £192,402 Net assets 2025: £144,103 Net assets Total liabilities 2017: -£411,280 Total liabilities 2018: -£285,500 Total liabilities 2019: -£336,283 Total liabilities 2020: -£217,050 Total liabilities 2021: -£220,833 Total liabilities 2021: -£220,833 Total liabilities 2022: -£116,528 Total liabilities 2023: -£31,104 Total liabilities 2024: -£11,752 Total liabilities 2025: -£169,520 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: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-09-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-29 £313,623 -£169,520 £144,103 £29,453 0
2024-09-29 £204,154 -£11,752 £192,402 £58,476 0
2023-09-29 £155,390 -£31,104 £123,520 £8,189
2022-09-29 £209,743 -£116,528 £92,719 £37,607
2021-09-30 £396,900 -£220,833 £8,202 £164,284
2021-09-29 £396,900 -£220,833 £8,202 £164,284
2020-09-30 £337,709 -£217,050 £74,124 £67,663
2019-09-30 £420,275 -£336,283 £65,861 £11,333
2018-09-30 £316,275 -£285,500 -£6,692 £20,933
2017-09-30 £430,211 -£411,280 -£53,395 £1,082
2016-09-30 £507,751 -£358,657 £73,514 £8,287
2015-09-30 £720,395 -£592,099 £77,880 £28,359
2014-03-31 £715,884 -£587,082 £101,370 £150,794
2013-03-31 £597,477 -£467,985 £98,211 £331
2012-03-31 £819,308 -£689,033 £84,249 £128,263

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

Debt & working capital 2025-09-29

Owed by customers
£92,170
Owed to suppliers
£161,676