RECKON ONE LIMITED

Company number 03081021 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k 2016 2017 2018 2019 2020 2021 2023 2024 2024 2025 Total assets 2016: £9,037 Total assets 2017: £15,467 Total assets 2018: £11,580 Total assets 2019: £75,090 Total assets 2020: £18,159 Total assets 2021: £16,276 Total assets 2023: £5,181 Total assets Net assets 2018: -£219,652 Net assets 2019: -£312,990 Net assets 2020: -£312,989 Net assets 2021: -£312,989 Net assets 2023: -£21 Net assets 2024: -£9,444 Net assets 2024: -£16,778 Net assets 2025: -£13,973 Net assets Total liabilities 2016: -£7,892 Total liabilities 2017: -£96,329 Total liabilities 2018: -£218,951 Total liabilities 2019: -£370,129 Total liabilities 2020: -£312,990 Total liabilities 2021: -£320,372 Total liabilities 2023: -£2,889 Total liabilities 2024: -£9,050 Total liabilities 2024: -£15,600 Total liabilities 2025: -£60,784 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£60,784 -£13,973 0
2024-12-31 -£15,600 -£16,778 0
2024-06-30 -£9,050 -£9,444 0
2023-06-30 £5,181 -£2,889 -£21 £3,238
2021-12-31 £16,276 -£320,372 -£312,989 £10,712
2020-12-31 £18,159 -£312,990 -£312,989 £15,888
2019-12-31 £75,090 -£370,129 -£312,990 £29,201
2018-12-31 £11,580 -£218,951 -£219,652 £8,655
2017-12-31 £15,467 -£96,329 £12,599
2016-12-31 £9,037 -£7,892 £6,784
2015-12-31 £19,273 -£15,661 £7,512
2013-12-31 £366,518 -£13,100 £33,882
2012-12-31 £815,402 -£427,591 £85,489

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

Debt & working capital 2025-12-31

Owed by customers
£960