Shiv Technologies Pvt Ltd in Lutterworth, LE17 5FB

Description

Data updated on: 22-05-2022

This business was registered in Lutterworth under the ID 07282944. This firm was started in the year 2010. The main office of the company was situated at Alma Park Woodway Lane Claybrooke Parva. The postal code for this address is LE17 5FB. The company was dissolved in 2022, meaning it had been active for 12 years.

This specific limited company was overseen by just one managing director: Sourabh S., who was assigned to lead the company in 2010.

Sourabh S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-02-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 682	134 170	183 994	272 340	226 425

Balance Sheet
Cash Bank In Hand	82 956	147 257	209 702	340 716	249 523
Cash Bank On Hand					249 523	260 918	360 931	406 313	494 291	541 497
Current Assets	95 606	165 957	213 277	340 956	285 263	297 546	364 996	416 663	556 846	545 637
Debtors	12 650	18 700	3 575	240	35 740	36 628	4 065	10 350	62 555	4 140
Other Debtors					3 240	3 240	3 240		56 000
Tangible Fixed Assets	374	11
Property Plant Equipment									2 556

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	69 682	133 170	182 994	271 340	225 425
Shareholder Funds	70 682	134 170	183 994	272 340	226 425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 100	1 100	1 100	1 100	2 900
Average Number Employees During Period						1	1	1	1	1
Creditors					58 838	35 053	41 107	55 249	74 960
Creditors Due Within One Year	25 298	31 798	29 283	68 616	58 838
Net Current Assets Liabilities	70 308	134 159	183 994	272 340	226 425	262 493	323 889	361 414	481 886	545 637
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					3 872	1 816	4 232	1 489	3 860
Other Taxation Social Security Payable					54 966	33 237	36 875	53 759	71 100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 100	1 100	1 100	1 100	5 456
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 100	1 100	1 100	1 100
Tangible Fixed Assets Depreciation	726	1 089	1 100	1 100
Tangible Fixed Assets Depreciation Charged In Period		363	11
Total Assets Less Current Liabilities	70 682	134 170	183 994	272 340	226 425	262 493	323 889	361 414	484 442	545 637
Trade Creditors Trade Payables								1
Trade Debtors Trade Receivables					32 500	33 388	825	10 350	6 555	4 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 250
Disposals Property Plant Equipment										5 456
Increase From Depreciation Charge For Year Property Plant Equipment									1 800	1 350
Total Additions Including From Business Combinations Property Plant Equipment									4 356

Company staff

Sourabh S.

Role: Director

Appointed: 14 June 2010

Latest update: 7 December 2023

People with significant control

Sourabh S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 November 2022
Account last made up date	26 February 2021
Confirmation statement next due date	23 May 2021
Confirmation statement last made up date	09 May 2020

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 February 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 March 2016
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	26 February 2021
Annual Accounts 13 October 2013
Date Approval Accounts	13 October 2013

Shiv Technologies Pvt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sourabh S.

People with significant control

Sourabh S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

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Shiv Technologies Pvt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sourabh S.

People with significant control

Sourabh S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015