Shiv Shankar Mandir Trustees Limited in Leicester, LE4 7PG

Description

Data updated on: 01-11-2023

Shiv Shankar Mandir Trustees Limited can be reached at 208 Melton Road, in Leicester. The firm area code is LE4 7PG. Shiv Shankar Mandir Trustees has been active on the market for 32 years. The firm Companies House Registration Number is 02698344. The enterprise's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Shiv Shankar Mandir Trustees Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2022-10-31.

This company has a single director at the moment controlling the company, namely Alka L. who has been performing the director's responsibilities for 32 years. This company had been overseen by Jayant P. up until 2015.

Executives who control this firm include: Nimesh P. owns 1/2 or less of company shares. Alka L. owns 1/2 or less of company shares. Nisha V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	20 177	20 177	1 067	820	128 387

Balance Sheet
Current Assets	1 820	425	441	457					2 867	2 100	1 308	3 173
Net Assets Liabilities					387	4 240	13 183	4 875	-2 337	-16 491	-25 328	-24 351
Cash Bank In Hand	1 820	40	41	42
Debtors		385	400	415
Intangible Fixed Assets	340 000	341 800	342 000	342 000
Net Assets Liabilities Including Pension Asset Liability	20 177	20 177	820	820
Tangible Fixed Assets	877	877	877	342 877	470 658

Capital & Reserves
Called Up Share Capital	820	820	820	820	820
Profit Loss Account Reserve	19 110	19 110			-433
Shareholder Funds	20 177	20 177	1 067	820	128 387

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					342 271	338 253	331 480	337 627	347 675	361 135	369 136	370 330
Fixed Assets	341 247	342 677	342 877	342 877	342 658	342 493	342 370	342 277	342 000	342 000	342 000	342 733
Net Current Assets Liabilities	-4 070	-5 500	300	300	-342 271	-338 253	-329 187	-337 402	-344 337	-358 491	-367 328	-367 084
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							129	225	471	544	500	73
Total Assets Less Current Liabilities	337 177	337 177	343 177	820	128 387	4 240	11 019	4 875	-2 337	-16 491	-25 328	-24 351
Creditors Due Within One Year	5 890	5 925	141	157	342 271
Number Shares Allotted		1		820	820
Par Value Share		820		820	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			820	820
Creditors Due After One Year	317 000	317 000	342 110	343 177
Instalment Debts Due After5 Years			215
Intangible Fixed Assets Additions		1 800	200
Intangible Fixed Assets Cost Or Valuation	340 000	341 800	342 000	342 000
Investments Fixed Assets	370	385
Non-instalment Debts Due After5 Years	5 890	5 925	6 140
Other Debtors Due After One Year		385	400	415
Revaluation Reserve	247	247	247		128 000
Secured Debts			5 925	415
Share Capital Allotted Called Up Paid	820	820	672 400	820	820
Tangible Fixed Assets Cost Or Valuation	877	877	877	877