KURSOR LTD

Company number 08181948 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £46,608 Total assets 2017: £51,720 Total assets 2018: £82,313 Total assets 2019: £50,764 Total assets 2020: £129,366 Total assets 2023: £7,054 Total assets 2024: £2,700 Total assets 2025: £0 Total assets Net assets 2019: £45,800 Net assets 2020: £44,327 Net assets 2021: £1 Net assets 2022: £1 Net assets 2023: -£38,907 Net assets 2024: -£40,324 Net assets 2025: -£40,734 Net assets Total liabilities 2016: -£2,210 Total liabilities 2017: -£5,269 Total liabilities 2018: -£34,961 Total liabilities 2019: -£4,964 Total liabilities 2020: -£50,000 Total liabilities 2023: -£45,961 Total liabilities 2024: -£43,024 Total liabilities 2025: -£40,734 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 0 2024: 0 2025: 0

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

Balance sheet by year 13 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £0 -£40,734 -£40,734 £0 — — 0
2024-08-31 £2,700 -£43,024 -£40,324 £493 — — 0
2023-08-31 £7,054 -£45,961 -£38,907 £512 — — 0
2022-08-31 — — £1 £1 — —
2021-08-31 — — £1 £1 — —
2020-08-31 £129,366 -£50,000 £44,327 £99,382 — —
2019-08-31 £50,764 -£4,964 £45,800 £50,564 — —
2018-08-31 £82,313 -£34,961 — £65,593 — —
2017-08-31 £51,720 -£5,269 — £50,940 — —
2016-08-31 £46,608 -£2,210 — £46,508 — —
2015-08-31 £46,608 -£2,210 — £46,508 — —
2014-08-31 £47,226 -£2,210 £45,016 £46,508 — —
2013-08-31 £58,686 -£13,670 £45,016 £57,968 — —

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

Debt & working capital 2025-08-31

Owed to suppliers
£0