Shaivites Ltd in Hounslow, TW3 3JB

Description

Data updated on: 01-11-2023

Shaivites Ltd with Companies House Reg No. 04542476 has been in this business field for twenty two years. This particular Private Limited Company is located at Unit 6 Unit 6, 141 - 149 Staines Road in Hounslow and company's area code is TW3 3JB. The company's Standard Industrial Classification Code is 64999 which means Financial intermediation not elsewhere classified. Shaivites Limited reported its latest accounts for the financial period up to Friday 30th September 2022. The company's latest annual confirmation statement was submitted on Saturday 23rd September 2023.

There seems to be just one managing director now overseeing this specific limited company, specifically Roshan P. who's been performing the director's responsibilities for twenty two years. This limited company had been directed by Sushma P. up until 2010-06-01. What is more another director, namely Reliance Nominees Limited quit on 2002-09-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	8 343	4 443	5 312	14 999	24 388	16 675	34 602

Balance Sheet
Cash Bank On Hand								49 581	53 941	73 504	93 423	67 748
Current Assets	9 963	8 783	11 659	16 097	29 349	37 595	50 345	70 247	124 657	144 208	164 142	164 532
Debtors	9 963	428	60	5 067	13 353	20 515	30 975	20 666	70 716	70 704	70 719	96 784
Net Assets Liabilities							34 602	24 760	65 779	87 172	109 281	117 559
Other Debtors								27 866	70 716	70 704	70 719	96 784
Property Plant Equipment								7 180	4 658	3 959	3 365	2 860
Cash Bank In Hand		8 355	11 599	11 030	15 996	17 080	19 370
Net Assets Liabilities Including Pension Asset Liability	8 343	4 443	5 312	14 999	24 388	16 675	34 602
Tangible Fixed Assets	6 108	5 655	4 807	6 636	5 641	5 509	4 683

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	8 342	4 442	5 311	14 998	24 387	16 674	34 601
Shareholder Funds	8 343	4 443	5 312	14 999	24 388	16 675	34 602

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										18 728	17 203
Accumulated Depreciation Impairment Property Plant Equipment								18 671	19 493	20 192	20 786	21 291
Average Number Employees During Period								2			2	2
Bank Borrowings Overdrafts										25 000	23 333	18 628
Corporation Tax Payable								14 203	17 371	16 649	14 684	11 222
Creditors							20 426	31 681	24 624	35 377	14 684	26 895
Depreciation Rate Used For Property Plant Equipment									15	15		15
Fixed Assets	6 108	5 655	4 807	6 636	5 641	5 509	4 683	7 180		3 959	3 365
Increase From Depreciation Charge For Year Property Plant Equipment									822	699		505
Net Current Assets Liabilities	2 838	-986	505	9 779	18 747	19 517	29 919	38 566	100 033	108 831	149 458	137 637
Other Creditors								17 478	7 253	18 728	17 203	15 673
Property Plant Equipment Gross Cost									24 151	24 151		24 151
Total Assets Less Current Liabilities	8 946	4 669	5 312	16 415	24 388	25 026	34 602	45 746	104 691	112 790	135 620	140 497
Trade Debtors Trade Receivables								-7 200
Creditors Due After One Year	603	226		1 416		8 351
Creditors Due Within One Year	7 125	9 769	11 154	6 318	10 602	18 078	20 426
Number Shares Allotted		1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions		545		3 000		840
Tangible Fixed Assets Cost Or Valuation	18 002	18 547	18 547	21 547	21 547	22 387	22 387
Tangible Fixed Assets Depreciation	11 894	12 892	13 740	14 911	15 906	16 878	17 704
Tangible Fixed Assets Depreciation Charged In Period		998	848	1 171	995	972	826

Company staff

Roshan P.

Role: Director

Appointed: 24 September 2002

Latest update: 14 March 2024

Sushma P.

Role: Director

Appointed: 02 August 2007

Resigned: 01 June 2010

Latest update: 14 March 2024

Simmi P.

Role: Secretary

Appointed: 24 September 2002

Resigned: 01 November 2013

Latest update: 14 March 2024

Reliance Nominees Limited

Role: Director

Appointed: 23 September 2002

Resigned: 24 September 2002

Latest update: 14 March 2024

Elmo L.

Role: Secretary

Appointed: 23 September 2002

Resigned: 24 September 2002

Latest update: 14 March 2024

People with significant control

Roshan P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Roshan P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 June 2013
Annual Accounts 28 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	28 June 2014
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 November 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 October 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 April 2017
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	17 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Shaivites Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roshan P.

Sushma P.

Simmi P.

Reliance Nominees Limited

Elmo L.

People with significant control

Roshan P.

Accounts Documents

Company filings

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