CAPELSYS LIMITED

Company number 03599503 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £83,605 Total assets 2017: £10,495 Total assets 2018: £7,923 Total assets 2019: £5,513 Total assets 2020: £28,333 Total assets 2021: £32,457 Total assets 2022: £33,324 Total assets 2023: £33,884 Total assets 2024: £37,239 Total assets 2025: £35,789 Total assets Net assets 2021: £27,192 Net assets 2022: £31,516 Net assets 2023: £32,870 Net assets 2024: £36,654 Net assets 2025: £31,193 Net assets Total liabilities 2016: -£20,335 Total liabilities 2017: -£5,067 Total liabilities 2018: -£4,385 Total liabilities 2019: -£3,256 Total liabilities 2020: -£5,815 Total liabilities 2021: -£6,588 Total liabilities 2022: -£2,696 Total liabilities 2023: -£1,672 Total liabilities 2024: -£1,000 Total liabilities 2025: -£6,112 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-04-05): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-05 £35,789 -£6,112 £31,193 £10,482 1
2024-04-05 £37,239 -£1,000 £36,654 £9,283 1
2023-04-05 £33,884 -£1,672 £32,870 £8,974
2022-04-05 £33,324 -£2,696 £31,516 £21,064
2021-04-05 £32,457 -£6,588 £27,192 £8,697
2020-04-05 £28,333 -£5,815 £17,833
2019-04-05 £5,513 -£3,256 £5,501
2018-04-05 £7,923 -£4,385 £7,868
2017-04-05 £10,495 -£5,067 £10,443
2016-04-05 £83,605 -£20,335 £30,190
2015-04-05 £74,354 -£13,406 £48,113
2014-04-05 £98,807 -£46,540 £64,684
2013-04-05 £61,437 -£30,590 £41,392
2012-04-05 £54,771 -£19,590 £48,159

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

Debt & working capital 2025-04-05

Owed by customers
£24,150