Shiv P Limited in Orpington, BR6 8BP

Description

Data updated on: 01-11-2023

Shiv P Limited can be reached at 28 Andover Road, in Orpington. The area code is BR6 8BP. Shiv P has been actively competing in this business for the last nine years. The Companies House Reg No. is 09755088. This business's classified under the NACE and SIC code 86230 which stands for Dental practice activities. Thu, 31st Mar 2022 is the last time when the accounts were reported.

Regarding this particular company, just about all of director's duties have so far been fulfilled by Shivani P. who was arranged to perform management duties in 2015.

Shivani P. is the individual who controls 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	2016-08-31	2017-08-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	478

Balance Sheet
Cash Bank In Hand	8 626
Cash Bank On Hand	8 626	12 505	10 232	24 146	45 724	91 376	126 849	126 849
Current Assets	10 052	14 074	11 859	24 167	47 746	101 692	128 030	128 029
Debtors	1 426	1 569	1 627	21	2 022	10 316	1 181	1 180
Intangible Fixed Assets	9 202
Other Debtors							1 181	1 180
Property Plant Equipment	552	454	340	255	1 820	2 568	1 926
Tangible Fixed Assets	552
Net Assets Liabilities					47 707	87 865	120 296

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	378
Shareholder Funds	478

Other Financial Data
Accrued Liabilities	462	1 206	1 548	1 374	528	528	1 194
Accumulated Amortisation Impairment Intangible Assets	1 023	2 046	3 069	4 092	5 115	6 138	7 161
Accumulated Depreciation Impairment Property Plant Equipment	98	196	310	395	1 002	1 457	2 099
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	1 007	2 606	4 161	7 477	6 441	9 954	11 530
Creditors	19 328	19 633	13 789	8 851	6 969	10 000	12 724	12 723
Creditors Due Within One Year	19 328
Dividends Paid		7 000	3 000	8 000	2 000	2 000	15 000
Fixed Assets	9 754	8 633	7 496	6 388	6 930	6 655	4 990	4 990
Increase From Amortisation Charge For Year Intangible Assets		1 023	1 023	1 023	1 023	1 023	1 023
Increase From Depreciation Charge For Year Property Plant Equipment		98	114	85	607	455	642
Intangible Assets	9 202	8 179	7 156	6 133	5 110	4 087	3 064	3 064
Intangible Assets Gross Cost	10 225	10 225	10 225	10 225	10 225	10 225	10 225
Intangible Fixed Assets Additions	10 225
Intangible Fixed Assets Aggregate Amortisation Impairment	1 023
Intangible Fixed Assets Amortisation Charged In Period	1 023
Intangible Fixed Assets Cost Or Valuation	10 225
Net Current Assets Liabilities	-9 276	-5 559	-1 930	15 316	40 777	91 210	115 306	115 306
Number Shares Allotted	100
Other Creditors							1 194	1 193
Other Taxation Social Security Payable							11 530	11 530
Par Value Share	1						1
Profit Loss		9 596	5 492	24 138	28 003	42 158	47 431
Property Plant Equipment Gross Cost	650	650	650	650	2 822	4 025	4 025
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	650
Tangible Fixed Assets Cost Or Valuation	650
Tangible Fixed Assets Depreciation	98
Tangible Fixed Assets Depreciation Charged In Period	98
Total Assets Less Current Liabilities	478	3 074	5 566	21 704	47 707	97 865	120 296	120 296
Trade Debtors Trade Receivables	1 426	1 569	1 627		538	6 464
Number Shares Issued Fully Paid							100
Other Remaining Borrowings						10 000
Total Additions Including From Business Combinations Property Plant Equipment					2 172	1 203

Company staff

Shivani P.

Role: Director

Appointed: 01 September 2015

Latest update: 7 April 2024

People with significant control

Shivani P.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 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

Shiv P Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shivani P.

People with significant control

Shivani P.

Accounts Documents

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