PCOMP1(CGI) LIMITED

Company number 04089258 ·

Dissolved

Net assets, total assets & total liabilities 2012 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2012 2013 2014 2015 2016 2017 2018 2020 2021 2022 Total assets 2012: £2,366,933 Total assets 2013: £1,992,161 Total assets 2014: £1,998,631 Total assets 2015: £2,120,286 Total assets 2016: £1,704,397 Total assets 2017: £2,766,829 Total assets 2018: £3,945,295 Total assets 2020: £3,981,332 Total assets Net assets 2016: £194,223 Net assets 2017: £210,893 Net assets 2018: £105,085 Net assets 2020: £1,160,362 Net assets Total liabilities 2012: -£2,004,544 Total liabilities 2013: -£2,120,960 Total liabilities 2014: -£2,119,175 Total liabilities 2015: -£2,019,802 Total liabilities 2016: -£1,471,732 Total liabilities 2017: -£2,523,085 Total liabilities 2018: -£3,813,508 Total liabilities 2020: -£2,843,414 Total liabilities

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

Balance sheet by year 11 years

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-03-31 £377,327 £11,020
2021-03-31 £2,139,054 £2,665,353
2020-03-31 £3,981,332 -£2,843,414 £1,160,362 £1,134,667
2018-11-30 £3,945,295 -£3,813,508 £105,085 £805,288
2017-11-30 £2,766,829 -£2,523,085 £210,893 £1,231,004
2016-11-30 £1,704,397 -£1,471,732 £194,223 £588,837
2015-11-30 £2,120,286 -£2,019,802 £1,088,789
2014-11-30 £1,998,631 -£2,119,175 £645,122
2013-11-30 £1,992,161 -£2,120,960 £552,708
2012-11-30 £2,366,933 -£2,004,544 £758,115
2011-11-30 £3,054,556 -£2,765,732 £288,824 £693,170

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