Sisi (UK) Ltd in London, W6 0BQ

Description

Data updated on: 01-11-2023

Registered with number 08111432 twelve years ago, Sisi (UK) Ltd was set up as a Private Limited Company. Its present mailing address is 139 Brackenbury Road, London. This enterprise's registered with SIC code 46740 - Wholesale of hardware, plumbing and heating equipment and supplies. 2022/06/30 is the last time the company accounts were filed.

Considering this specific firm's growth, it became imperative to appoint other directors: Reemaben P. and Kiran P. who have been collaborating since October 2015 to exercise independent judgement of this specific business.

The companies with significant control over this firm are as follows: Kv (U.K.) Investment Limited owns over 3/4 of company shares. This business can be reached in Hounslow at Springwell Road, TW5 9BP and was registered as a PSC under the reg no 10514415.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 792	179 674	312 683	562 407

Balance Sheet
Cash Bank On Hand				608 581	13 575		365 421	732 605	841 938	1 117 703	101 273
Current Assets	253 937	421 107	604 015	697 950	994 529	1 244 914	437 826	1 631 457	2 042 221	1 366 655	1 281 895
Debtors	28 680	34 061	19 366	64 369	954 454		930 060	872 352	1 158 783	88 952	1 020 622
Net Assets Liabilities				562 407	838 695	1 106 173	1 263 655	1 437 569	1 860 057	1 105 005	1 102 644
Other Debtors							930 060	872 352	46 636	47 076	51 898
Property Plant Equipment					1 001		335	2	927	731	536
Total Inventories				25 000	26 500		26 500	26 500	41 500	160 000	160 000
Cash Bank In Hand	214 757	373 796	568 999	608 581
Intangible Fixed Assets	45 000	40 000	35 000	30 000
Stocks Inventory	10 500	13 250	15 650	25 000
Tangible Fixed Assets	956	387	193
Net Assets Liabilities Including Pension Asset Liability		179 674	312 683	562 407

Capital & Reserves
Called Up Share Capital	150	175	175	175
Profit Loss Account Reserve	103 642	179 499	312 508	562 232
Shareholder Funds	103 792	179 674	312 683	562 407

Other Financial Data
Version Production Software									2 022	2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						555
Accumulated Amortisation Impairment Intangible Assets				20 000	25 000		35 000	40 000	45 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				775	1 108		1 774	2 107	2 570	3 166	3 963
Additions Other Than Through Business Combinations Property Plant Equipment					1 334				1 388	400	602
Amounts Owed By Group Undertakings Participating Interests											968 688
Average Number Employees During Period				3	4	4	3	4	4	4	8
Creditors				165 543	181 835	158 854	73 661	203 890	188 091	262 381	179 787
Fixed Assets	45 956	40 387	35 193	30 000	26 001	20 668	15 335	10 002	5 927	731
Increase From Amortisation Charge For Year Intangible Assets					5 000			5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					333			333	463	596	797
Intangible Assets				30 000	25 000		15 000	10 000	5 000
Intangible Assets Gross Cost				50 000	50 000		50 000	50 000	50 000	50 000	50 000
Loans From Directors							3 672	242	611		1 081
Net Current Assets Liabilities	57 836	139 287	277 490	532 407	812 694	1 086 060	364 165	1 427 567	1 854 130	1 104 274	1 102 108
Nominal Value Allotted Share Capital				175	175
Number Shares Allotted	150	175	175	175	175
Other Creditors							-18 980	329	12 149	69 930	198
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				775	2 109		2 109	2 109	3 497	3 897	4 499
Recoverable Value-added Tax											36
Taxation Social Security Payable							60 970	59 643	117 103	91 442	11 243
Total Assets Less Current Liabilities	103 792	179 674			838 695	1 106 728	379 500
Trade Creditors Trade Payables							27 999	92 825	24 330	68 190	119 770
Trade Debtors Trade Receivables									11 529	41 876
Value-added Tax Payable								50 851	33 898	32 819	47 495
Creditors Due Within One Year	196 101	281 820	326 525	165 543
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Share Capital Allotted Called Up Paid	150	175	175	175
Tangible Fixed Assets Additions	1 275
Tangible Fixed Assets Cost Or Valuation	1 275	775	775	775
Tangible Fixed Assets Depreciation	319	388	582	775
Tangible Fixed Assets Depreciation Charged In Period	319	194	194	193
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		125
Tangible Fixed Assets Disposals		500
Debtors Due After One Year				33 775

Company staff

Reemaben P.

Role: Director

Appointed: 31 October 2015

Latest update: 15 March 2024

Kiran P.

Role: Director

Appointed: 19 June 2012

Latest update: 15 March 2024

People with significant control

Kv (U.K.) Investment Limited

Address: 122 Springwell Road, Hounslow, TW5 9BP, England

Legal authority Company Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies (England And Wales)

Registration number 10514415

Notified on 22 December 2022

Nature of control:

over 3/4 of shares

Kiran P.

Notified on 6 April 2016

Ceased on 22 December 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	19 June 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 March 2014
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	19 June 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	19 June 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	19 June 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	19 June 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	19 June 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	19 June 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	19 June 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	19 June 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	19 June 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts 18 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015

Sisi (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reemaben P.

Kiran P.

Bachu P.

Bachu P.

People with significant control

Kv (U.K.) Investment Limited

Kiran P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Sisi (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reemaben P.

Kiran P.

Bachu P.

Bachu P.

People with significant control

Kv (U.K.) Investment Limited

Kiran P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013