SEMKOVI LTD

Company number 09218638 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £9,088 Total assets 2017: £7,023 Total assets 2018: £9,171 Total assets 2019: £12,647 Total assets 2020: £18,959 Total assets 2021: £12,150 Total assets 2022: £15,145 Total assets 2023: £13,871 Total assets 2024: £15,277 Total assets 2025: £26,803 Total assets Net assets 2016: £153 Net assets 2017: £190 Net assets 2018: £2,288 Net assets 2019: £1,900 Net assets 2020: £5,823 Net assets 2021: £759 Net assets 2022: £4,203 Net assets 2023: £5,110 Net assets 2024: £9,034 Net assets 2025: £20,991 Net assets Total liabilities 2016: -£8,935 Total liabilities 2017: -£6,833 Total liabilities 2018: -£6,883 Total liabilities 2019: -£10,747 Total liabilities 2020: -£10,000 Total liabilities 2021: -£9,251 Total liabilities 2022: -£7,041 Total liabilities 2023: -£4,880 Total liabilities 2024: -£3,124 Total liabilities 2025: -£3,644 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 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £26,803 -£3,644 £20,991 £13,741 1
2024-09-30 £15,277 -£3,124 £9,034 £8,688 1
2023-09-30 £13,871 -£4,880 £5,110 £6,327
2022-09-30 £15,145 -£7,041 £4,203 £7,901
2021-09-30 £12,150 -£9,251 £759 £6,464
2020-09-30 £18,959 -£10,000 £5,823 £13,231
2019-09-30 £12,647 -£10,747 £1,900 £1,303
2018-09-30 £9,171 -£6,883 £2,288 £2,545
2017-09-30 £7,023 -£6,833 £190 £2,078
2016-09-30 £9,088 -£8,935 £153 £1,557
2015-09-30 £5,068 -£1,901 £3,167 £2,477

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
£13,062