Shiva Accounting & Finance Limited in Currie, EH14 5NQ

Description

Data updated on: 01-11-2023

2010 signifies the establishment of Shiva Accounting & Finance Limited, a firm located at 29 Riccarton Mains Road, , Currie. This means it's been fourteen years Shiva Accounting & Finance has existed in the business, as it was started on 2010-06-25. The company's Companies House Reg No. is SC381001 and its post code is EH14 5NQ. This business's principal business activity number is 69202 and has the NACE code: Bookkeeping activities. 2022-03-31 is the last time company accounts were reported.

In this business, just about all of director's assignments have so far been done by Deepak V. who was selected to lead the company in 2010.

Executives with significant control over the firm are: Ankita V. owns 1/2 or less of company shares. Deepak V. owns over 3/4 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 855	15 009	5 070	1 885	1 886

Balance Sheet
Current Assets	12 051	20 839	7 550	3 354	3 351	1 353	1 746	1 074	1 370	1 606	1 864	1 543
Net Assets Liabilities					1 886	1 562	1 826	977	706	430	683	938
Cash Bank In Hand	10 801	11 892		869	3 226
Debtors	1 250	8 946		2 485	125
Net Assets Liabilities Including Pension Asset Liability	9 855	15 008	5 070	1 885	1 886

Capital & Reserves
Called Up Share Capital	100	100		100	100
Profit Loss Account Reserve	9 755	14 908		1 785	1 786
Shareholder Funds	9 855	15 009	5 070	1 885	1 886

Other Financial Data
Creditors					1 465	270	313	418	928	1 393	1 359	751
Depreciation Amortisation Impairment Expense						105	86	71	58	48	39	32
Fixed Assets						479	393	321	264	217	178	146
Net Current Assets Liabilities	9 855	15 008	5 070	1 885	1 886	1 083	1 433	656	442	213	505	792
Other Operating Expenses Format2						304	573	1 253	1 382	1 544	1 483	1 627
Other Operating Income Format2						1 427		1	1
Profit Loss						926	331	-99	728	1 724	253	256
Tax Tax Credit On Profit Or Loss On Ordinary Activities						232	62		171	404	59	59
Total Assets Less Current Liabilities	9 855	15 008	5 070	1 885	1 886	1 562	1 826	978	706	430	683	938
Turnover Revenue						1 567	990	1 225	2 338	3 720	1 834	1 974
Creditors Due Within One Year	2 196	5 830	2 480	1 469	1 465
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Deepak V.

Role: Director

Appointed: 25 June 2010

Latest update: 24 January 2024

People with significant control

Ankita V.

Notified on 7 December 2022

Nature of control:

1/2 or less of shares

Deepak V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Shiva Accounting & Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepak V.

People with significant control

Ankita V.

Deepak V.

Accounts Documents

Company filings

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