Shiva One Ltd, E1 1NL

Description

Data updated on: 01-11-2023

Shiva One has been in this business for 18 years. Registered under no. 05976713, the company is classified as a Private Limited Company. You may visit the headquarters of the company during its opening hours at the following address: 140 Commercial Road London, E1 1NL Aldgate. The enterprise's SIC and NACE codes are 47110 and has the NACE code: . The business most recent accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2023-10-24.

The firm works in retail industry. Its FHRSID is 31541. It reports to Tower Hamlets and its last food inspection was carried out on 2019-11-27 , London, E1 1NL. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 10 for hygiene, 5 for its structural management and 5 for confidence in management.

At present, this specific limited company is administered by just one managing director: Kirit P., who was formally appointed in 2006. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Sobnaben P. as a secretary since October 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	34 894	44 064	49 971	50 441	53 622

Balance Sheet
Cash Bank On Hand						14 174	20 379	4 384	8 013	94 233	45 876	13 011
Current Assets	24 133	32 041	30 097	30 401	37 120	43 674	50 129	39 134	43 263	128 962	81 218	50 935
Debtors										479	592	674
Net Assets Liabilities						56 565	56 887	51 735	63 982	73 732	73 607	37 434
Other Debtors										479	592	674
Property Plant Equipment						14 966	13 422	11 894	29 301	23 780	18 442	13 249
Total Inventories						29 500	29 750	34 750	35 250	34 250	34 750	37 250
Cash Bank In Hand	4 283	10 391	8 147	8 051	12 620	14 174
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Stocks Inventory	19 850	21 650	21 950	22 350	24 500	29 500
Tangible Fixed Assets	19 841	26 292	21 948	19 140	16 755	14 966
Net Assets Liabilities Including Pension Asset Liability					53 622	56 565

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 892	44 062	49 969	50 439	53 620	56 563
Shareholder Funds	34 894	44 064	49 971	50 441	53 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 468	38 012	39 540	33 390	38 911	44 249
Additions Other Than Through Business Combinations Property Plant Equipment									23 047
Average Number Employees During Period						4	4	4	4	4	4	5
Bank Borrowings										50 000
Corporation Tax Payable						659	2 472	2 472		3 360	1 997	2 102
Creditors						12 075	16 664	9 293	18 582	39 010	36 053	14 505
Fixed Assets	29 841	36 292	31 948	29 140	26 755	24 966	23 422	21 894	39 301	33 780	28 442	23 249
Increase From Depreciation Charge For Year Property Plant Equipment							1 544		2 340		5 338
Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	5 053	7 772	18 023	21 301	26 867	31 599	33 465	29 841	24 681	93 312	45 165	36 430
Other Creditors								721	6 168	10 167	24 773	4 520
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 490
Other Disposals Property Plant Equipment									11 790
Other Taxation Social Security Payable						1 893	1 297	1 379	1 123	3 195	781	-1 000
Property Plant Equipment Gross Cost						51 434	51 434	51 434	62 691	62 691	62 691
Total Assets Less Current Liabilities	34 894	44 064	49 971	50 441	53 622					123 732	73 607
Trade Creditors Trade Payables						2 305	7 948	1 259	1 929	6 953	1 213	1 588
Creditors Due Within One Year	19 080	24 269	12 074	9 100	10 253	12 075
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		11 907
Tangible Fixed Assets Cost Or Valuation	39 527	51 434	51 434	51 434	51 434	51 434
Tangible Fixed Assets Depreciation	19 686	25 142	29 486	32 294	34 679	36 468
Tangible Fixed Assets Depreciation Charged In Period		5 456	4 344	2 808	2 385	1 789
Capital Employed					53 622	56 565

Company staff

Sobnaben P.

Role: Secretary

Appointed: 24 October 2006

Latest update: 12 January 2024

Kirit P.

Role: Director

Appointed: 24 October 2006

Latest update: 12 January 2024

People with significant control

Kirit P. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kirit P.

Notified on 10 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 24 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 May 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 April 2015
Annual Accounts 15 April 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 12 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 June 2013
Annual Accounts 22 April 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 April 2016

Shiva One Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sobnaben P.

Kirit P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kirit P.

Accounts Documents

Shiva One food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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