SQL DEV LTD

Company number 07126408 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £77,189 Total assets 2017: £25,008 Total assets 2018: £51,219 Total assets 2019: £36,965 Total assets 2020: £31,118 Total assets 2021: £107,245 Total assets 2022: £107,264 Total assets 2023: £146,934 Total assets 2024: £214,519 Total assets 2025: £213,800 Total assets Net assets 2022: £92,967 Net assets 2023: £132,856 Net assets Total liabilities 2016: -£23,953 Total liabilities 2017: -£26,239 Total liabilities 2018: -£29,143 Total liabilities 2019: -£27,923 Total liabilities 2020: -£23,704 Total liabilities 2021: -£38,614 Total liabilities 2022: -£14,297 Total liabilities 2023: -£14,416 Total liabilities 2024: -£43,095 Total liabilities 2025: -£44,051 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 14 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £213,800 -£44,051 £213,801 1
2024-02-28 £214,519 -£43,095 £201,019 1
2023-02-28 £146,934 -£14,416 £132,856 £133,435
2022-02-28 £107,264 -£14,297 £92,967 £107,264
2021-02-28 £107,245 -£38,614 £93,654
2020-02-29 £31,118 -£23,704 £28,688
2019-02-28 £36,965 -£27,923 £18,517
2018-02-28 £51,219 -£29,143 £35,099
2017-02-28 £25,008 -£26,239 £20,674
2016-02-29 £77,189 -£23,953 £73,514
2015-02-28 £67,750 -£12,565 £67,750
2014-02-28 £125,815 -£43,616 £84,355 £87,205
2013-02-28 £122,213 -£38,796 £83,417 £92,020
2012-02-29 £58,993 -£24,366 £50,893

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

Debt & working capital 2025-02-28

Owed by customers
-£1