COMEA COMPUTER LIMITED

Company number 07390984 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £254,136 Total assets 2017: £389,020 Total assets 2018: £431,130 Total assets 2019: £354,258 Total assets 2020: £358,284 Total assets 2021: £388,064 Total assets 2022: £460,201 Total assets 2023: £656,702 Total assets 2024: £575,760 Total assets 2025: £415,337 Total assets Total liabilities 2016: -£217,615 Total liabilities 2017: -£281,384 Total liabilities 2018: -£321,943 Total liabilities 2019: -£242,471 Total liabilities 2020: -£233,951 Total liabilities 2021: -£255,452 Total liabilities 2022: -£312,903 Total liabilities 2023: -£413,019 Total liabilities 2024: -£322,325 Total liabilities 2025: -£233,939 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 (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £415,337 -£233,939 — £101,489 — — 2
2024-03-31 £575,760 -£322,325 — £375,325 — — 2
2023-03-31 £656,702 -£413,019 — £256,358 — —
2022-03-31 £460,201 -£312,903 — £183,025 — —
2021-03-31 £388,064 -£255,452 — £181,241 — —
2020-03-31 £358,284 -£233,951 — £84,086 — —
2019-03-31 £354,258 -£242,471 — £96,402 — —
2018-03-31 £431,130 -£321,943 — £119,864 — —
2017-03-31 £389,020 -£281,384 — £154,710 — —
2016-03-31 £254,136 -£217,615 — — — —
2015-03-31 £278,129 -£244,381 — £105,968 — —
2014-03-31 £367,527 -£382,349 — £91,637 — —
2013-03-31 £873,357 -£871,750 — £342,805 — —
2012-03-31 £243,927 -£166,499 — £15,850 — —

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

Debt & working capital 2025-03-31

Owed by customers
£266,323
Owed to suppliers
£227,068