SCIMITAR SCREEN SERVICES LIMITED

Company number 09195827 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k £50k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £8,071 Total assets 2017: £6,792 Total assets 2018: £14,032 Total assets 2019: £11,213 Total assets 2020: £5,644 Total assets 2021: £17,282 Total assets 2022: £42,377 Total assets 2023: £56,116 Total assets Net assets 2016: £2,254 Net assets 2017: £746 Net assets 2018: £7,121 Net assets 2019: £5,354 Net assets 2020: £3,390 Net assets 2021: £13,230 Net assets 2022: £37,953 Net assets 2023: £53,579 Net assets 2024: £39,579 Net assets 2025: £59,089 Net assets Total liabilities 2016: -£7,082 Total liabilities 2017: -£7,467 Total liabilities 2018: -£7,990 Total liabilities 2019: -£7,259 Total liabilities 2020: -£3,671 Total liabilities 2021: -£10,600 Total liabilities 2022: -£10,331 Total liabilities 2023: -£8,579 Total liabilities 2024: -£3,453 Total liabilities 2025: -£16,741 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: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 -£16,741 £59,089 £46,407 1
2024-08-31 -£3,453 £39,579 £20,552 1
2023-08-31 £56,116 -£8,579 £53,579 £20,413
2022-08-31 £42,377 -£10,331 £37,953 £39,405
2021-08-31 £17,282 -£10,600 £13,230 £14,467
2020-08-31 £5,644 -£3,671 £3,390 £5,352
2019-08-31 £11,213 -£7,259 £5,354 £9,433
2018-08-31 £14,032 -£7,990 £7,121 £11,846
2017-08-31 £6,792 -£7,467 £746 £6,792
2016-08-31 £8,071 -£7,082 £2,254 £6,247

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

Debt & working capital 2025-08-31

Owed by customers
£9,154