THE PRESENTER STUDIO LTD

Company number 07260922 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £91,593 Total assets 2019: £28,044 Total assets 2023: £31,754 Total assets 2024: £33,361 Total assets 2025: £55,154 Total assets Net assets 2017: £26,160 Net assets 2018: £38,606 Net assets 2019: £20,830 Net assets 2020: £14,233 Net assets 2021: £36,621 Net assets 2022: £33,275 Net assets 2023: £28,145 Net assets 2024: £30,314 Net assets 2025: £47,947 Net assets Total liabilities 2016: -£11,453 Total liabilities 2017: £21,491 Total liabilities 2018: £27,122 Total liabilities 2019: -£7,214 Total liabilities 2020: -£21,952 Total liabilities 2021: £3,250 Total liabilities 2022: -£10,860 Total liabilities 2023: -£3,609 Total liabilities 2024: -£3,047 Total liabilities 2025: -£7,207 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 (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £55,154 -£7,207 £47,947 £93,892 1
2024-03-31 £33,361 -£3,047 £30,314 £63,975 1
2023-03-31 £31,754 -£3,609 £28,145 £31,754
2022-03-31 -£10,860 £33,275 £44,135
2021-03-31 £3,250 £36,621 £33,371
2020-03-31 -£21,952 £14,233 £36,185
2019-03-31 £28,044 -£7,214 £20,830 £16,044
2018-03-31 £27,122 £38,606 £11,484
2017-03-31 £21,491 £26,160 £1,204
2016-03-31 £91,593 -£11,453
2015-03-31 £54,719 -£9,735 £44,984 £54,719
2014-03-31 £29,410 -£8,905 £29,410
2013-03-31 £8,339 -£8,328 £2,990
2012-03-31 £7,916 -£8,010 £7,916

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 to suppliers
£710