SEEN SERVICES LIMITED

Company number 09911145 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £15 Total assets 2017: £6,298 Total assets 2018: £57,711 Total assets 2019: £97,295 Total assets 2020: £146,907 Total assets 2021: £386,989 Total assets 2022: £544,281 Total assets 2023: £491,182 Total assets 2024: £1,182,381 Total assets Net assets 2016: -£1,493 Net assets 2017: -£7,123 Net assets 2018: £11,099 Net assets 2019: £13,612 Net assets 2020: £21,825 Net assets 2021: £107,375 Net assets 2022: £196,221 Net assets 2023: £162,397 Net assets 2024: £225,511 Net assets Total liabilities 2016: -£1,508 Total liabilities 2017: -£13,421 Total liabilities 2018: -£46,612 Total liabilities 2019: -£83,683 Total liabilities 2020: -£75,082 Total liabilities 2021: -£150,000 Total liabilities 2022: -£220,560 Total liabilities 2023: -£260,282 Total liabilities 2024: -£952,602 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 2023 2024 2023: 9 2024: 17

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,182,381 -£952,602 £225,511 £186,063 17
2023-12-31 £491,182 -£260,282 £162,397 £13,919 9
2022-12-31 £544,281 -£220,560 £196,221 £38,092
2021-12-31 £386,989 -£150,000 £107,375 £127,046
2020-12-31 £146,907 -£75,082 £21,825 £59,423
2019-12-31 £97,295 -£83,683 £13,612 £67,801
2018-12-31 £57,711 -£46,612 £11,099 £36,104
2017-12-31 £6,298 -£13,421 -£7,123 £6,298
2016-12-31 £15 -£1,508 -£1,493 £15

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

Debt & working capital 2024-12-31

Owed by customers
£582,121
Owed to suppliers
£552,217