TKALIS LIMITED

Company number 06302558 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £170,263 Total assets 2017: £127,409 Total assets 2018: £91,751 Total assets 2019: £84,013 Total assets 2020: £140,518 Total assets 2021: £135,190 Total assets 2022: £114,005 Total assets 2023: £130,456 Total assets 2024: £178,750 Total assets 2025: £161,046 Total assets Net assets 2016: £92,563 Net assets 2017: £94,812 Net assets 2018: £89,116 Net assets Total liabilities 2016: -£104,315 Total liabilities 2017: -£50,291 Total liabilities 2018: -£19,981 Total liabilities 2019: -£25,901 Total liabilities 2020: -£88,432 Total liabilities 2021: -£82,565 Total liabilities 2022: -£48,346 Total liabilities 2023: -£51,190 Total liabilities 2024: -£82,811 Total liabilities 2025: -£40,953 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 2023 2024 2025 2023: 1 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £161,046 -£40,953 £121,604 3
2024-12-31 £178,750 -£82,811 £119,730 3
2023-12-31 £130,456 -£51,190 £74,288 1
2022-12-31 £114,005 -£48,346 £64,548
2021-12-31 £135,190 -£82,565 £85,673
2020-12-31 £140,518 -£88,432 £88,191
2019-12-31 £84,013 -£25,901 £70,653
2018-12-31 £91,751 -£19,981 £89,116 £78,643
2017-12-31 £127,409 -£50,291 £94,812 £109,852
2016-12-31 £170,263 -£104,315 £92,563 £146,101
2015-12-31 £67,213
2014-12-31 £93,879 -£35,677 £73,198
2013-12-31 £105,262 -£51,270 £53,992 £81,754
2012-12-31 £62,055 -£25,590 £36,465 £56,561
2011-12-31 £71,816 -£36,469 £35,347 £44,600

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

Debt & working capital 2025-12-31

Owed by customers
£37,040
Owed to suppliers
£1,121