Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,399 GBP2025-03-31
2,923 GBP2024-03-31
Fixed Assets - Investments
5,060,289 GBP2025-03-31
4,477,123 GBP2024-03-31
Fixed Assets
5,062,688 GBP2025-03-31
4,480,046 GBP2024-03-31
Debtors
Current
74,976 GBP2025-03-31
1,059,972 GBP2024-03-31
Cash at bank and in hand
102,896 GBP2025-03-31
79,983 GBP2024-03-31
Current Assets
177,872 GBP2025-03-31
1,139,955 GBP2024-03-31
Net Current Assets/Liabilities
77,497 GBP2025-03-31
1,041,683 GBP2024-03-31
Total Assets Less Current Liabilities
5,140,185 GBP2025-03-31
5,521,729 GBP2024-03-31
Net Assets/Liabilities
697,431 GBP2025-03-31
1,073,867 GBP2024-03-31
Equity
Called up share capital
841,726 GBP2025-03-31
841,726 GBP2024-03-31
Share premium
248,538 GBP2025-03-31
248,538 GBP2024-03-31
Capital redemption reserve
59,006 GBP2025-03-31
59,006 GBP2024-03-31
Retained earnings (accumulated losses)
-451,839 GBP2025-03-31
-75,403 GBP2024-03-31
Equity
697,431 GBP2025-03-31
1,073,867 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,531 GBP2024-03-31
Office equipment
13,527 GBP2025-03-31
242,275 GBP2024-03-31
Other
117,773 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,527 GBP2025-03-31
406,579 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-46,531 GBP2024-04-01 ~ 2025-03-31
Other
-117,773 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-393,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
46,531 GBP2024-03-31
Office equipment
239,352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
403,656 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-46,531 GBP2024-04-01 ~ 2025-03-31
Other
-117,773 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-393,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,128 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,128 GBP2025-03-31
Property, Plant & Equipment
Office equipment
2,399 GBP2025-03-31
2,923 GBP2024-03-31
Investments in Subsidiaries
200 GBP2025-03-31
200 GBP2024-03-31
Other Debtors
Current
18,305 GBP2025-03-31
960,081 GBP2024-03-31
Prepayments/Accrued Income
Current
12,997 GBP2025-03-31
56,217 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
43,674 GBP2025-03-31
43,674 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,760 GBP2025-03-31
5,378 GBP2024-03-31
Corporation Tax Payable
Current
43,674 GBP2024-03-31
Taxation/Social Security Payable
Current
3,729 GBP2024-03-31
Other Creditors
Current
5,199 GBP2025-03-31
6,333 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
68,416 GBP2025-03-31
39,158 GBP2024-03-31
Creditors
Current
100,375 GBP2025-03-31
98,272 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
226,726 shares2025-03-31
226,726 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
615,000 shares2025-03-31
615,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,200 GBP2025-03-31
2,200 GBP2024-03-31
SISU CAPITAL LIMITED
InfoRegistered number 0341384396 Kensington High Street, London W8 4SG
PRIVATE LIMITED COMPANY incorporated on 1997-07-29 (28 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-28
CIF 0SISU CAPITAL LIMITED
SRegistered number 3413843
96, Kensington High Street, London, England, W8 4SG
CIF 1 SISU CAPITAL LIMITED
SRegistered number 03413843
96, Kensington High Street, London, England
Private Company Limited By Shares in Companies House, England
CIF 2 SISU CAPITAL LIMITED
SRegistered number 03413843
96, Kensington High Street, London, England, W8 4SG
Limited Company in Companies House, England
CIF 3 SISU CAPITAL LIMITED
SRegistered number 03413843
96, Kensington High Street, London, England, W8 4SG
Private Company Limited By Shares in Companies House, England
CIF 4