SCIABARRA.COM LIMITED

Company number 08737313 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £107,311 Total assets 2017: £136,037 Total assets 2018: £146,379 Total assets 2019: £175,118 Total assets 2020: £210,441 Total assets 2021: £229,101 Total assets 2022: £178,862 Total assets 2023: £222,382 Total assets 2024: £274,919 Total assets Net assets 2019: £139,588 Net assets 2020: £164,512 Net assets 2021: £181,302 Net assets 2022: £144,566 Net assets 2023: £192,551 Net assets 2024: £241,161 Net assets 2025: £252,092 Net assets Total liabilities 2016: -£50,961 Total liabilities 2017: -£34,938 Total liabilities 2018: -£37,135 Total liabilities 2019: -£41,252 Total liabilities 2020: -£49,631 Total liabilities 2021: -£50,394 Total liabilities 2022: -£19,962 Total liabilities 2023: -£27,551 Total liabilities 2024: -£37,197 Total liabilities 2025: -£109,965 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 12 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£109,965 £252,092 £11,382 0
2024-09-30 £274,919 -£37,197 £241,161 £214,742 0
2023-09-30 £222,382 -£27,551 £192,551 £146,481
2022-09-30 £178,862 -£19,962 £144,566 £138,947
2021-09-30 £229,101 -£50,394 £181,302 £189,212
2020-09-30 £210,441 -£49,631 £164,512 £159,531
2019-09-30 £175,118 -£41,252 £139,588 £127,513
2018-09-30 £146,379 -£37,135 £101,505
2017-09-30 £136,037 -£34,938 £103,872
2016-09-30 £107,311 -£50,961 £58,486
2015-09-30 £191,107 -£75,319 £99,974
2014-09-30 £71,599 -£34,477 £2,743

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
£31,033
Owed to suppliers
£7,683