SKYTELLER LTD

Company number 04612248 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £53,070 Total assets 2016: £126,174 Total assets 2017: £98,910 Total assets 2018: £87,965 Total assets 2019: £85,020 Total assets 2020: £195,807 Total assets 2021: £146,309 Total assets 2022: £57,123 Total assets 2023: £133,885 Total assets 2024: £174,046 Total assets Net assets 2015: £7,236 Net assets 2016: £34,903 Net assets 2017: £39,731 Net assets 2018: £36,322 Net assets 2019: £30,300 Net assets 2020: £39,887 Net assets 2021: £24,996 Net assets 2022: £27,096 Net assets 2023: £23,059 Net assets 2024: £14,289 Net assets Total liabilities 2015: -£45,834 Total liabilities 2016: -£91,271 Total liabilities 2017: -£59,179 Total liabilities 2018: -£51,643 Total liabilities 2019: -£54,720 Total liabilities 2020: -£155,920 Total liabilities 2021: -£121,313 Total liabilities 2022: -£30,027 Total liabilities 2023: -£110,826 Total liabilities 2024: -£159,757 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 2

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £174,046 -£159,757 £14,289 £141,899 2
2023-12-31 £133,885 -£110,826 £23,059 £99,382 3
2022-12-31 £57,123 -£30,027 £27,096 £14,846
2021-12-31 £146,309 -£121,313 £24,996 £96,501
2020-12-31 £195,807 -£155,920 £39,887 £142,608
2019-12-31 £85,020 -£54,720 £30,300 £73,657
2018-12-31 £87,965 -£51,643 £36,322 £44,366
2017-12-31 £98,910 -£59,179 £39,731 £60,709
2016-12-31 £126,174 -£91,271 £34,903 £39,032
2015-12-31 £53,070 -£45,834 £7,236 £11,884

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
£13,101
Owed to suppliers
£1,469