QUEEN BERT LIMITED

Company number 10498563 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2017 2018 2020 2021 2022 2022 2023 2024 2025 Total assets 2017: £9,979 Total assets 2018: £2,000 Total assets 2020: £683,723 Total assets 2021: £1,186,092 Total assets 2022: £849,219 Total assets 2022: £1,188,262 Total assets 2023: £1,217,134 Total assets 2024: £14,390 Total assets 2025: £8,822 Total assets Net assets 2017: -£28 Net assets 2018: -£1,104 Net assets 2020: £1 Net assets 2021: £1 Net assets 2022: £1 Net assets 2022: £1 Net assets 2023: £1 Net assets Total liabilities 2017: -£10,007 Total liabilities 2018: -£3,104 Total liabilities 2020: -£683,722 Total liabilities 2021: -£1,186,091 Total liabilities 2022: -£849,218 Total liabilities 2022: -£1,188,261 Total liabilities 2023: -£1,217,133 Total liabilities 2024: -£15,204 Total liabilities 2025: -£9,729 Total liabilities

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £8,822 -£9,729 £6,752 0
2024-06-30 £14,390 -£15,204 £5,184
2023-06-30 £1,217,134 -£1,217,133 £1 £156,741
2022-12-31 £1,188,262 -£1,188,261 £1 £62,806
2022-04-30 £849,219 -£849,218 £1 £29,326
2021-09-30 £1,186,092 -£1,186,091 £1 £108,559
2020-04-30 £683,723 -£683,722 £1 £59,426
2018-11-30 £2,000 -£3,104 -£1,104
2017-11-30 £9,979 -£10,007 -£28

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
£50