URSA STUDIO LIMITED

Company number 09641008 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £32,115 Total assets 2017: £98,435 Total assets 2018: £216,683 Total assets 2019: £317,390 Total assets 2021: £567,076 Total assets 2022: £612,188 Total assets 2023: £558,684 Total assets 2024: £400,041 Total assets 2025: £491,703 Total assets Net assets 2016: -£5,170 Net assets 2017: £28,129 Net assets 2018: £133,002 Net assets 2019: £249,972 Net assets 2021: £380,795 Net assets 2022: £504,421 Net assets 2023: £467,057 Net assets 2024: £301,895 Net assets 2025: £279,275 Net assets Total liabilities 2016: -£37,285 Total liabilities 2017: -£70,306 Total liabilities 2018: -£83,681 Total liabilities 2019: -£67,418 Total liabilities 2020: -£74,542 Total liabilities 2021: -£186,281 Total liabilities 2022: -£105,447 Total liabilities 2023: -£89,132 Total liabilities 2024: -£114,440 Total liabilities 2025: -£225,210 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: 3 2025: 3

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £491,703 -£225,210 £279,275 £160,460 3
2024-09-30 £400,041 -£114,440 £301,895 £210,779 3
2023-09-30 £558,684 -£89,132 £467,057 £350,251
2022-09-30 £612,188 -£105,447 £504,421 £234,813
2021-09-30 £567,076 -£186,281 £380,795 £317,517
2020-09-30 -£74,542 £143,751
2019-09-30 £317,390 -£67,418 £249,972
2018-09-30 £216,683 -£83,681 £133,002
2017-09-30 £98,435 -£70,306 £28,129
2016-09-30 £32,115 -£37,285 -£5,170

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

Debt & working capital 2025-09-30

Owed by customers
£112,760
Owed to suppliers
£105,546