RAQ COMMUNICATIONS LIMITED

Company number 06279543 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£10k -£5k £0 £5k £10k £15k £20k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2023: £10,816 Total assets 2024: £12,864 Total assets 2025: £15,312 Total assets 2026: £19,442 Total assets Net assets 2017: £78 Net assets 2018: £306 Net assets 2019: £629 Net assets 2020: £3,454 Net assets 2021: £5,453 Net assets 2022: £6,937 Net assets 2023: £7,642 Net assets 2024: £9,922 Net assets 2025: £13,759 Net assets 2026: £17,868 Net assets Total liabilities 2017: -£5,162 Total liabilities 2018: -£5,829 Total liabilities 2019: -£3,773 Total liabilities 2020: -£1,409 Total liabilities 2021: -£7,164 Total liabilities 2022: -£6,641 Total liabilities 2023: -£3,322 Total liabilities 2024: -£3,053 Total liabilities 2025: -£1,642 Total liabilities 2026: -£1,645 Total liabilities

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

Employees 2024 – 2026

0 0 0 0 0 1 2024 2025 2026 2024: 1 2025: 1 2026: 1

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £19,442 -£1,645 £17,868 £12,339 1
2025-03-31 £15,312 -£1,642 £13,759 £11,007 1
2024-03-31 £12,864 -£3,053 £9,922 £12,830 1
2023-03-31 £10,816 -£3,322 £7,642 £10,816
2022-03-31 -£6,641 £6,937 £13,381
2021-03-31 -£7,164 £5,453 £12,355
2020-03-31 -£1,409 £3,454 £4,513
2019-03-31 -£3,773 £629 £3,935
2018-03-31 -£5,829 £306 £5,513
2017-03-31 -£5,162 £78 £4,411
2016-03-31 -£2,505 £1 £1,994
2015-03-31 -£2,403 £1 £1,722
2014-03-31 £1,127 -£1,458 £1 £81
2013-03-31 £1,128 -£1,532 £1 £28
2012-03-31 £1,292 -£1,291 £1 £41

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

Debt & working capital 2026-03-31

Owed to suppliers
£560