ZONA-SPACES LIMITED

Company number 06806334 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £179,599 Total assets 2017: £276,301 Total assets 2018: £423,543 Total assets 2019: £531,582 Total assets 2020: £698,777 Total assets 2021: £318,024 Total assets 2022: £276,992 Total assets 2023: £298,694 Total assets 2024: £364,736 Total assets 2025: £338,533 Total assets Net assets 2016: £48,169 Net assets 2017: £118,294 Net assets 2018: £189,408 Net assets 2019: £283,057 Net assets 2020: £330,557 Net assets 2021: £1,272 Net assets 2022: -£10,399 Net assets 2023: £40,608 Net assets 2024: £88,713 Net assets 2025: -£91,345 Net assets Total liabilities 2016: -£131,430 Total liabilities 2017: -£105,507 Total liabilities 2018: -£163,181 Total liabilities 2019: -£212,954 Total liabilities 2020: -£242,238 Total liabilities 2021: -£259,579 Total liabilities 2022: -£259,470 Total liabilities 2023: -£291,489 Total liabilities 2024: -£301,329 Total liabilities 2025: -£449,212 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 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £338,533 -£449,212 -£91,345 £1 2
2024-01-31 £364,736 -£301,329 £88,713 £38,753 2
2023-01-31 £298,694 -£291,489 £40,608 £1
2022-01-31 £276,992 -£259,470 -£10,399 £35,851
2021-01-31 £318,024 -£259,579 £1,272 £70,907
2020-01-31 £698,777 -£242,238 £330,557 £2,693
2019-01-31 £531,582 -£212,954 £283,057 £728
2018-01-31 £423,543 -£163,181 £189,408
2017-01-31 £276,301 -£105,507 £118,294
2016-01-31 £179,599 -£131,430 £48,169
2015-01-31 £258,115 -£194,696 £63,419 £145,657
2014-01-31 £101,785 -£33,254 £68,531 £37,210
2013-01-31 £73,382 -£1,764 £71,618 £5,628
2012-01-31 £251,006 -£148,480 £102,526 £68,478

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£34,215
Owed by customers
£186,731
Owed to suppliers
£106,715