Shiva Kingsway Limited in Borehamwood, WD6 4RS

Description

Data updated on: 01-11-2023

The firm referred to as Shiva Kingsway was founded on 2014-09-10 as a Private Limited Company. This business's office can be gotten hold of in Borehamwood on Regent House Allum Gate, Theobald Street, Elstree. In case you want to contact the firm by mail, its post code is WD6 4RS. The official registration number for Shiva Kingsway Limited is 09213060. The business name of this business was replaced in 2014 to Shiva Kingsway Limited. The firm previous registered name was Kingsway New. This business's principal business activity number is 55100 - Hotels and similar accommodation. 2022-03-31 is the last time company accounts were filed.

Currently, the directors appointed by this specific limited company are: Timothy T. selected to lead the company nearly one year ago and Federico F. selected to lead the company in 2024 in February. At least one secretary in this firm is a limited company: Alter Domus (uk) Limited.

Previous company's names
Shiva Kingsway Limited 2014-09-24
Kingsway New Co Limited 2014-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	119 181	1 367	1	35	416	6 676
Current Assets	671 773	2 537	2 455	4 369	3 857	10 294
Debtors	525 342	1 170	2 454	4 334	3 426	3 577
Net Assets Liabilities	-6 914 083	429	-8 668	-18 799	-30 206	-41 969
Other Debtors		148 463				35
Property Plant Equipment	96 292 420	114 479 601	136 555	161 242	162 127	160 505
Total Inventories	27 250				15	41

Other Financial Data
Audit Fees Expenses		16 500	43	44	40	45
Accrued Liabilities	197 357	31	55	260	772	868
Accumulated Depreciation Impairment Property Plant Equipment	3 041 644	3 538 187	4 425	1 381	3 860	6 060
Administrative Expenses	4 283 422	2 887 923	1 482	4 152	4 871	7 778
Amounts Owed By Group Undertakings		887	1 777	4 312	3 095	3 105
Amounts Owed To Group Undertakings		112 208	142 513	49 522	51 553	59 695
Average Number Employees During Period	137	88	3	5	23	59
Comprehensive Income Expense	-3 670 596	7 343 387	-9 097	-10 131	-11 407	-11 763
Cost Sales	3 694 125	3 278		54	36	1 132
Creditors	103 878 276	114 740 499	145 830	125 830	135 446	142 750
Depreciation Expense Property Plant Equipment	1 623 553	983 427	887	2 027	1 923	1 644
Disposals Decrease In Depreciation Impairment Property Plant Equipment		40 674		5 223
Disposals Property Plant Equipment		40 674		160 109
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax		13 483 026		-13 483
Further Operating Expense Item Component Total Operating Expenses		19	11	16	20	20
Gross Profit Loss	7 717 826	5 763		-54	-18	2 740
Income Tax Expense Credit On Components Other Comprehensive Income		1 847 782		-1 848
Increase From Depreciation Charge For Year Property Plant Equipment		983 427	887	2 179	2 479	2 200
Interest Expense On Bank Loans Similar Borrowings			45		2 525	2 308
Interest Expense On Loan Capital	7 105 000	7 242	7 661	6 371	1 757	1 822
Interest Payable Similar Charges Finance Costs	7 105 000	7 242	7 706	7 774	7 032	6 929
Merchandise	27 250
Net Current Assets Liabilities	-103 206 503	-112 203	-143 375	-54 211	-56 887	-59 724
Number Shares Issued Fully Paid		100	100	100	100	100
Operating Profit Loss	3 434 404	2 949	-1 391	-4 205	-4 375	-4 834
Other Comprehensive Income Expense Net Tax		11 635 244		-11 635
Other Creditors	78 383	4	4	13	128	165
Other Interest Receivable Similar Income Finance Income		1
Other Operating Income Format1		73 678	91	1	514	204
Other Taxation Social Security Payable	390 065	-7 315	14	40	216	423
Par Value Share		1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	8 379	6 842		4	21
Prepayments	117 924	135	97	22	128	181
Profit Loss	-3 670 596	-4 292	-9 097	1 504	-11 407	-11 763
Profit Loss On Ordinary Activities Before Tax	-3 670 596	-4 291 857	-9 097	1 504	-11 407	-11 763
Property Plant Equipment Gross Cost	99 334 064	118 018	140 980	162 623	69 680	166 565
Provisions		1 847 782	1 848
Provisions For Liabilities Balance Sheet Subtotal		1 848	1 848
Recoverable Value-added Tax			444
Social Security Costs	211 562	180	16	26	60
Staff Costs Employee Benefits Expense	2 638 031	2 259 250	155	255	773
Total Additions Including From Business Combinations Property Plant Equipment		5 241 372	22 962	181 752	3 364	578
Total Assets Less Current Liabilities	-6 914 083	2 277 086	-6 820	107 031	105 240	100 781
Total Increase Decrease From Revaluations Property Plant Equipment		13 483 026
Total Operating Lease Payments		29	31	38	45
Trade Creditors Trade Payables	1 092 822	2 316	3 244	1 850	1 587	2 487
Trade Debtors Trade Receivables	399 007	386	136		203	256
Turnover Revenue	11 411 951	9 040 804			18	3 872
Wages Salaries	2 418 090	2 073	139	225	692
Additional Provisions Increase From New Provisions Recognised				-1 848
Bank Borrowings				57 277	65 288	69 823
Bank Borrowings Overdrafts				57 277	65 288	69 823
Finance Lease Liabilities Present Value Total				68 553	70 158	72 927
Finished Goods					15
Gain Loss On Disposals Property Plant Equipment				13 483
Government Grants Payable				588	583	578
Interest Expense On Bank Overdrafts				653	2 525
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				750	2 750	2 799

Company staff

Timothy T.

Role: Director

Appointed: 23 February 2024

Latest update: 6 March 2024

Alter Domus (uk) Limited

Role: Corporate Secretary

Appointed: 23 February 2024

Address: St Mary Axe, London, EC3A 8BF, United Kingdom

Latest update: 6 March 2024

The companies that control this firm are: Kingsway Asset Co Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 30 Saint Mary Axe (The Gherkin), EC3A 8BF, Hertfordshire and was registered as a PSC under the registration number 09212852.

Kingsway Asset Co Limited

Address: C/O Alter Domus (Uk) Limited 30 Saint Mary Axe (The Gherkin), London, Hertfordshire, EC3A 8BF, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Register Of Companies

Registration number 09212852

Notified on 5 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul B.

Notified on 6 April 2016

Ceased on 5 December 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

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

Shiva Kingsway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy T.

Alter Domus (uk) Limited

Federico F.

Mihir S.

Ramesh S.

Rishi S.

Uday V.

People with significant control

Kingsway Asset Co Limited

Paul B.

Accounts Documents

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