Kumar Sivakumar Ltd in London, SE16 7AJ

Description

Data updated on: 01-11-2023

07015506 is the reg. no. assigned to Kumar Sivakumar Ltd. The company was registered as a Private Limited Company on 2009-09-11. The company has been present on the market for fifteen years. The company can be contacted at Flat 21 Toronto House Surrey Quays Road in London. The office's area code assigned to this place is SE16 7AJ. The enterprise's registered with SIC code 86900: Other human health activities. 31st August 2017 is the last time when account status updates were filed.

Currently, this particular company is governed by just one director: Kumar S., who was assigned this position in September 2009.

Kumar S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	383	6 759	10 630	19 947	40 467	63 517

Balance Sheet
Cash Bank On Hand						36 797	974
Current Assets	18 884	66 400	37 638	53 868	71 350	102 497	49 471
Debtors	18 346	752	18 047	28 683	49 468	65 700	48 497
Net Assets Liabilities						63 517	24 883
Other Debtors						65 700	48 497
Property Plant Equipment						412
Cash Bank In Hand	538	66 400	12 111	25 185	20 724	36 797
Net Assets Liabilities Including Pension Asset Liability	383	6 759	10 630	19 947	40 467	63 517
Tangible Fixed Assets	404	202		1 236	824	412

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	382	6 758	10 629	19 946	40 466	63 516
Shareholder Funds	383	6 759	10 630	19 947	40 467	63 517

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 044	2 456
Creditors						39 310	24 588
Increase From Depreciation Charge For Year Property Plant Equipment							412
Net Current Assets Liabilities	62	6 557	10 630	55 003	39 808	63 187	24 883
Other Creditors						1 515	1 513
Property Plant Equipment Gross Cost						2 456	2 456
Provisions For Liabilities Balance Sheet Subtotal						82
Taxation Social Security Payable						37 795	23 075
Total Assets Less Current Liabilities	466	6 799	10 630	21 694	40 632	63 599	24 883
Accruals Deferred Income			1 250	1 500	2 500
Creditors Due After One Year				34 545	29 042
Creditors Due Within One Year	18 822	60 595	28 060	34 545	31 542	39 310
Fixed Assets	404	202		1 236	824	412
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		752	8 532	1 135	1 159
Provisions For Liabilities Charges	83	40		247	165	82
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 648
Tangible Fixed Assets Cost Or Valuation	808	808	808	2 456	2 456	2 456
Tangible Fixed Assets Depreciation	404	606	808	1 220	1 632	2 044
Tangible Fixed Assets Depreciation Charged In Period		202	202	412	412	412
Amount Specific Advance Or Credit Directors			18 047	28 683

Company staff

Kumar S.

Role: Director

Appointed: 11 September 2009

Latest update: 1 January 2024

People with significant control

Kumar S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	26 September 2018
Confirmation statement last made up date	12 September 2017

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Kumar Sivakumar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kumar S.

People with significant control

Kumar S.

Accounts Documents

Company filings

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