Passiv UK Limited
Activities of head offices · Bury St. Edmunds
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£10,305,433
Cash
£275,941
Turnover
£3,926,929
Profit / loss
—
Current assets
£2,104,422
Creditors < 1 year
£1,578,264
Equity
−£10,305,433
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | −£10,305,433 | −£8,228,893 |
| Equity | −£10,305,433 | −£8,228,893 |
| Assets | ||
| Fixed assets | £6,156,176 | £5,587,296 |
| Intangible assets | £6,053,859 | £5,513,900 |
| Property, plant & equipment | £102,314 | £73,393 |
| Current assets | £2,104,422 | £2,375,055 |
| Cash at bank | £275,941 | £187,380 |
| Debtors | £1,630,421 | £2,007,384 |
| Stock | £198,060 | £180,291 |
| Liabilities | ||
| Creditors within one year | £1,578,264 | £1,202,144 |
| Creditors after one year | £16,860,631 | £14,896,941 |
| Net current assets | £526,158 | £1,172,911 |
| Assets less current liabilities | £6,682,334 | £6,760,207 |
| Profit & loss | ||
| Turnover | £3,926,929 | £3,636,353 |
| Gross profit | £504,585 | £953,296 |
| Operating profit | −£2,292,941 | −£1,620,238 |
| Profit before tax | −£2,562,875 | −£1,840,400 |
| Source evidence | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Fixed · created 2021-04-21 · satisfied 2021-05-28
—
Satisfied