STUDIO17 DESIGN LIMITED

Company number 07120778 ·

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: £167,213 Total assets 2017: £228,126 Total assets 2018: £245,430 Total assets 2019: £190,377 Total assets 2020: £192,205 Total assets 2021: £156,923 Total assets 2022: £170,619 Total assets 2023: £213,148 Total assets 2024: £202,473 Total assets 2025: £191,006 Total assets Net assets 2016: £133,932 Net assets 2017: £183,554 Net assets 2018: £236,378 Net assets 2019: £175,706 Net assets 2020: £156,576 Net assets Total liabilities 2016: -£33,281 Total liabilities 2017: -£44,572 Total liabilities 2018: -£9,052 Total liabilities 2019: -£14,671 Total liabilities 2020: -£35,629 Total liabilities 2021: -£28,069 Total liabilities 2022: -£27,008 Total liabilities 2023: -£29,460 Total liabilities 2024: -£41,062 Total liabilities 2025: -£44,692 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 1 2025: 3

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £191,006 -£44,692 £98,121 3
2024-03-31 £202,473 -£41,062 £137,863 1
2023-03-31 £213,148 -£29,460 £186,174
2022-03-31 £170,619 -£27,008 £165,819
2021-03-31 £156,923 -£28,069 £153,773
2020-03-31 £192,205 -£35,629 £156,576
2019-03-31 £190,377 -£14,671 £175,706
2018-03-31 £245,430 -£9,052 £236,378
2017-03-31 £228,126 -£44,572 £183,554
2016-03-31 £167,213 -£33,281 £133,932 £165,462
2015-03-31 £149,593 -£37,855 £111,738 £108,810
2014-03-31 £128,408 -£42,040 £86,368 £80,919

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

Debt & working capital 2025-03-31

Owed by customers
£0
Owed to suppliers
£0