VISUAL SQUARE LIMITED

Company number 09733247 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £21 Total assets 2017: £107 Total assets 2018: £4,140 Total assets 2019: £16,199 Total assets 2020: £38,544 Total assets 2021: £77,016 Total assets 2022: £79,165 Total assets 2023: £97,101 Total assets 2024: £86,066 Total assets 2025: £37,486 Total assets Net assets 2016: -£6,702 Net assets 2017: £37 Net assets 2018: £996 Net assets 2019: £262 Net assets 2020: £215 Net assets 2021: £530 Net assets 2022: £693 Net assets 2023: £120 Net assets 2024: £471 Net assets 2025: -£27,229 Net assets Total liabilities 2016: -£6,723 Total liabilities 2017: £0 Total liabilities 2018: -£2,039 Total liabilities 2019: -£15,937 Total liabilities 2020: -£38,329 Total liabilities 2021: -£49,486 Total liabilities 2022: -£60,280 Total liabilities 2023: -£57,974 Total liabilities 2024: -£55,730 Total liabilities 2025: -£45,856 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 10 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 £37,486 -£45,856 -£27,229 £1,510 2
2024-03-31 £86,066 -£55,730 £471 £3,277 2
2023-03-31 £97,101 -£57,974 £120 £8,662
2022-03-31 £79,165 -£60,280 £693 £29,471
2021-03-31 £77,016 -£49,486 £530
2020-03-31 £38,544 -£38,329 £215
2019-03-31 £16,199 -£15,937 £262
2018-03-31 £4,140 -£2,039 £996
2017-08-31 £107 £0 £37
2016-08-31 £21 -£6,723 -£6,702 £21

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£19,413
Owed by customers
£0
Owed to suppliers
£2,773