TONIC STUDIOS LIMITED

Company number 04132269 ·

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Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2014: £1,434,195 Total assets 2015: £1,927,839 Total assets 2016: £2,048,229 Total assets 2017: £2,673,610 Total assets 2018: £3,999,836 Total assets 2019: £4,894,234 Total assets 2020: £5,095,838 Total assets 2021: £4,988,727 Total assets 2022: £3,365,736 Total assets 2023: £2,647,165 Total assets Net assets 2014: £674,459 Net assets 2015: £989,661 Net assets 2016: £1,229,996 Net assets 2017: £1,427,265 Net assets 2018: £1,773,639 Net assets 2019: £2,197,195 Net assets 2020: £2,299,377 Net assets 2021: £2,494,477 Net assets 2022: £129,024 Net assets 2023: -£816,443 Net assets Total liabilities 2014: -£759,736 Total liabilities 2015: -£938,178 Total liabilities 2016: -£816,681 Total liabilities 2017: -£863,090 Total liabilities 2018: -£1,487,967 Total liabilities 2019: -£1,729,912 Total liabilities 2020: -£1,472,596 Total liabilities 2021: -£1,374,387 Total liabilities 2022: -£1,683,303 Total liabilities 2023: -£3,463,608 Total liabilities

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

Employees 2022 – 2023

0 5 10 15 20 25 30 35 40 2022 2023 2022: 38 2023: 28

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

Balance sheet by year 13 years

Latest accounts (2023-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £2,647,165 -£3,463,608 -£816,443 £369,164 28
2022-12-31 £3,365,736 -£1,683,303 £129,024 £147,738 38
2021-12-31 £4,988,727 -£1,374,387 £2,494,477 £144,546
2020-12-31 £5,095,838 -£1,472,596 £2,299,377 £217,350
2019-06-30 £4,894,234 -£1,729,912 £2,197,195 £152,632
2018-06-30 £3,999,836 -£1,487,967 £1,773,639 £314,020
2017-06-30 £2,673,610 -£863,090 £1,427,265 £433,728
2016-06-30 £2,048,229 -£816,681 £1,229,996 £172,635
2015-06-30 £1,927,839 -£938,178 £989,661 £121,428
2014-06-30 £1,434,195 -£759,736 £674,459 £376,730
2013-06-30 £500,164 -£355,771 £221,395 £153,038
2012-06-30 £471,586 -£299,785 £185,255 £102,032
2011-06-30 £426,468 -£343,847 £38,850

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

Debt & working capital 2023-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£525,938
Owed to suppliers
£729,351