SMARTMOVE INTERACTIVE LEARNING LIMITED

Company number 04612731 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £415,286 Total assets 2017: £401,576 Total assets 2018: £445,166 Total assets 2019: £216,495 Total assets 2020: £342,372 Total assets 2021: £269,850 Total assets 2022: £215,403 Total assets 2023: £195,194 Total assets 2024: £82,889 Total assets 2025: £27,877 Total assets Net assets 2016: £88,039 Net assets 2017: £115,293 Net assets 2018: £115,757 Net assets 2019: £76,073 Net assets 2020: £160,691 Net assets 2021: £191,937 Net assets 2022: £144,784 Net assets 2023: £118,578 Net assets 2024: £55,097 Net assets 2025: £7,339 Net assets Total liabilities 2016: -£338,485 Total liabilities 2017: -£292,906 Total liabilities 2018: -£333,383 Total liabilities 2019: -£144,624 Total liabilities 2020: -£143,525 Total liabilities 2021: -£82,669 Total liabilities 2022: -£73,405 Total liabilities 2023: -£81,381 Total liabilities 2024: -£30,863 Total liabilities 2025: -£20,538 Total liabilities

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

Balance sheet by year 12 years

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £27,877 -£20,538 £7,339 £25,482
2024-12-31 £82,889 -£30,863 £55,097 £61,631
2023-12-31 £195,194 -£81,381 £118,578 £115,711
2022-12-31 £215,403 -£73,405 £144,784 £183,040
2021-12-31 £269,850 -£82,669 £191,937 £225,179
2020-12-31 £342,372 -£143,525 £160,691 £282,149
2019-12-31 £216,495 -£144,624 £76,073 £180,470
2018-12-31 £445,166 -£333,383 £115,757 £253,276
2017-12-31 £401,576 -£292,906 £115,293 £303,108
2016-12-31 £415,286 -£338,485 £88,039 £171,068
2015-12-31 £526,523 -£414,002 £125,677 £200,116
2014-12-31 £515,483 -£354,829 £156,976 £112,982

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