X-CELLANCE FLOORING LIMITED

Company number NI063481 ·

Dissolved

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £13,504 Total assets 2017: £16,347 Total assets 2018: £14,908 Total assets 2019: £18,730 Total assets 2020: £24,279 Total assets 2021: £34,232 Total assets 2022: £31,163 Total assets 2023: £36,792 Total assets 2024: £16,319 Total assets 2025: £16,319 Total assets Net assets 2016: £39 Net assets 2017: £5,028 Net assets 2018: £7,314 Net assets 2019: £9,171 Net assets 2020: £18,373 Net assets 2021: £28,875 Net assets 2022: £27,461 Net assets 2023: £31,764 Net assets 2024: £13,604 Net assets 2025: £13,604 Net assets Total liabilities 2016: -£13,465 Total liabilities 2017: -£11,319 Total liabilities 2018: -£7,594 Total liabilities 2019: -£9,559 Total liabilities 2020: -£5,906 Total liabilities 2021: -£5,357 Total liabilities 2022: -£3,702 Total liabilities 2023: -£5,028 Total liabilities 2024: -£2,715 Total liabilities 2025: -£2,715 Total liabilities

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

Balance sheet by year 14 years

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £16,319 -£2,715 £13,604
2024-03-31 £16,319 -£2,715 £13,604
2023-03-31 £36,792 -£5,028 £31,764
2022-03-31 £31,163 -£3,702 £27,461
2021-03-31 £34,232 -£5,357 £28,875
2020-03-31 £24,279 -£5,906 £18,373
2019-03-31 £18,730 -£9,559 £9,171
2018-03-31 £14,908 -£7,594 £7,314
2017-03-31 £16,347 -£11,319 £5,028
2016-03-31 £13,504 -£13,465 £39
2015-03-31 £9,496 -£14,894 -£5,398
2014-03-31 £11,806 -£11,109 £697 £0
2013-03-31 £37,027 -£35,845 £1,182
2012-03-31 £36,451 -£35,931 £520

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