SAMROB17 LTD

Company number 10996600 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2021: £142,193 Total assets 2022: £158,350 Total assets 2023: £158,000 Total assets 2024: £158,000 Total assets 2025: £158,000 Total assets Net assets 2018: £10 Net assets 2019: £2,758 Net assets 2020: £6,281 Net assets 2021: £7,105 Net assets 2022: £27,123 Net assets 2023: £31,802 Net assets 2024: £34,743 Net assets 2025: £41,093 Net assets Total liabilities 2018: £0 Total liabilities 2019: -£132,881 Total liabilities 2020: -£132,889 Total liabilities 2021: -£135,139 Total liabilities 2022: -£124,729 Total liabilities 2023: -£117,379 Total liabilities 2024: -£114,159 Total liabilities 2025: -£111,732 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: 0 2025: 0

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £158,000 -£111,732 £41,093 £4,618 0
2024-03-31 £158,000 -£114,159 £34,743 £1,260 0
2023-03-31 £158,000 -£117,379 £31,802 £988
2022-03-31 £158,350 -£124,729 £27,123 £3,066
2021-03-31 £142,193 -£135,139 £7,105 £4,309
2020-03-31 -£132,889 £6,281 £634
2019-03-31 -£132,881 £2,758 £790
2018-03-31 £0 £10 £10

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£99,863
Owed to suppliers
£2