SUBLIME IT CONSULTING LTD

Company number 07542321 ·

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: £87,642 Total assets 2017: £79,451 Total assets 2018: £97,571 Total assets 2019: £114,203 Total assets 2020: £133,532 Total assets 2021: £158,351 Total assets 2022: £182,247 Total assets 2023: £200,262 Total assets 2024: £201,177 Total assets 2025: £152,921 Total assets Net assets 2023: £181,451 Net assets 2024: £180,546 Net assets 2025: £132,519 Net assets Total liabilities 2016: -£17,146 Total liabilities 2017: -£17,903 Total liabilities 2018: -£19,411 Total liabilities 2019: -£18,671 Total liabilities 2020: -£17,865 Total liabilities 2021: -£19,178 Total liabilities 2022: -£20,727 Total liabilities 2023: -£18,811 Total liabilities 2024: -£20,631 Total liabilities 2025: -£20,402 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 15 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £152,921 -£20,402 £132,519 £143,471 1
2024-02-29 £201,177 -£20,631 £180,546 £191,727 1
2023-02-28 £200,262 -£18,811 £181,451 £188,552
2022-02-28 £182,247 -£20,727
2021-02-28 £158,351 -£19,178
2020-02-29 £133,532 -£17,865
2019-02-28 £114,203 -£18,671
2018-02-28 £97,571 -£19,411
2017-02-28 £79,451 -£17,903
2016-02-29 £87,642 -£17,146 £77,023
2016-02-28 £88,419 -£16,997
2015-02-28 £90,205 -£17,512 £81,145
2014-02-28 £60,746 -£15,634 £52,520
2013-02-28 £33,268 -£14,473 £26,290
2012-02-29 £11,319 -£11,693 £2,477

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
£9,450