POSEIDON STUDIOS LIMITED

Company number 08681740 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£80k -£60k -£40k -£20k £0 £20k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £38,604 Total assets 2018: £7,575 Total assets 2020: £7,858 Total assets 2021: £3,417 Total assets 2022: £28,083 Total assets 2023: £21,635 Total assets 2024: £10,639 Total assets 2025: £28,775 Total assets Net assets 2016: -£24,517 Net assets 2017: -£13,257 Net assets 2018: -£41,422 Net assets 2019: -£43,414 Net assets 2020: -£51,792 Net assets 2021: -£58,810 Net assets 2022: -£47,224 Net assets 2023: -£64,155 Net assets 2024: -£83,091 Net assets 2025: -£73,418 Net assets Total liabilities 2016: -£25,660 Total liabilities 2017: -£52,107 Total liabilities 2018: -£50,189 Total liabilities 2019: -£45,374 Total liabilities 2020: -£50,000 Total liabilities 2021: -£50,000 Total liabilities 2022: -£47,364 Total liabilities 2023: -£60,316 Total liabilities 2024: -£64,084 Total liabilities 2025: -£78,943 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 12 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £28,775 -£78,943 -£73,418 £11,606 1
2024-09-30 £10,639 -£64,084 -£83,091 £7,570 1
2023-09-30 £21,635 -£60,316 -£64,155 £19,466
2022-09-30 £28,083 -£47,364 -£47,224 £25,194
2021-09-30 £3,417 -£50,000 -£58,810 £1,248
2020-09-30 £7,858 -£50,000 -£51,792 £7,858
2019-09-30 -£45,374 -£43,414 £602
2018-09-30 £7,575 -£50,189 -£41,422 £419
2017-09-30 £38,604 -£52,107 -£13,257 £29,883
2016-09-30 -£25,660 -£24,517
2015-09-30 -£16,309 -£13,470
2014-09-30 -£9,399 -£5,056

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

Debt & working capital 2025-09-30

Owed by customers
£15,000
Owed to suppliers
£5,000