Shivan Jali Investments Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

Shivan Jali Investments Limited with the registration number 04685432 has been a part of the business world for 21 years. The Private Limited Company can be contacted at Cash's Business Centre 1st Floor, 228 Widdrington Road in Coventry and its postal code is CV1 4PB. The enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Shivan Jali Investments Ltd reported its account information for the financial year up to 2022-03-31. The latest annual confirmation statement was filed on 2023-03-04.

Indira J., Kishor J. and Nalin M. are the firm's directors and have been doing everything they can to make sure everything is working correctly since September 2006. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Kishor J. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324 288	336 411	348 431	373 443	398 426	429 352

Balance Sheet
Cash Bank In Hand	71 144	69 260	70 146	63 468	20 279	30 335
Cash Bank On Hand						30 335	34 812	37 817	39 402	40 844	50 917
Current Assets												59 093	64 736
Net Assets Liabilities						429 352	464 432	499 839	535 096	571 001	614 154	658 574	701 852
Net Assets Liabilities Including Pension Asset Liability	324 288	336 411	348 431	373 443	398 426	429 352
Property Plant Equipment						799 354	799 330	799 312	799 299	799 289	799 281
Tangible Fixed Assets	799 260	799 559	799 484	799 428	799 386	799 354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	324 188	336 311	348 331	373 343	398 326	429 252
Shareholder Funds	324 288	336 411	348 431	373 443	398 426	429 352

Other Financial Data
Accrued Liabilities						6 856	6 870	4 560	4 559	4 560	5 168
Accumulated Depreciation Impairment Property Plant Equipment						305	329	347	360	370	378
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts						344 324	312 296	279 346	245 447	210 571	174 690
Corporation Tax Payable						7 732	8 769	8 304	8 269	8 421	10 121
Creditors						344 324	312 296	279 346	245 447	210 571	174 690	137 776	100 154
Creditors Due After One Year	480 739	454 690	427 603	399 352	370 014	344 324
Creditors Due Within One Year	65 377	77 718	93 596	90 101	51 225	56 013
Fixed Assets												799 275	799 271
Increase From Depreciation Charge For Year Property Plant Equipment							24	18	13	10	8
Net Current Assets Liabilities	5 767	-8 458	-23 450	-26 633	-30 946	-25 678	-22 602	-20 127	-18 756	-17 717	-10 437	-2 925	2 735
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							35 080	35 407	35 257	35 905	43 153
Property Plant Equipment Gross Cost						799 659	799 659	799 659	799 659	799 659
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		400
Tangible Fixed Assets Cost Or Valuation	800 244	799 659	799 659	799 659	799 659
Tangible Fixed Assets Depreciation	984	100	175	231	273	305
Tangible Fixed Assets Depreciation Charged In Period		100	75	56	42	32
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		984
Tangible Fixed Assets Disposals		985
Total Assets Less Current Liabilities	805 027	791 101	776 034	772 795	768 440	773 676	776 728	779 185	780 543	781 572	788 844	796 350	802 006

Company staff

Indira J.

Role: Director

Appointed: 14 September 2006

Latest update: 13 March 2024

Kishor J.

Role: Director

Appointed: 04 March 2003

Latest update: 13 March 2024

Kishor J.

Role: Secretary

Appointed: 04 March 2003

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 24th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24th November 2014
Annual Accounts 30th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th September 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20th December 2012
Annual Accounts 27th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27th December 2013

Shivan Jali Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Indira J.

Kishor J.

Kishor J.

Nalin M.

Stephen S.

Jacqueline S.

People with significant control

Kishor J.

Indira J.

Nalin M.

Shobhna M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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