Shiva Trading Ltd
Laxmi House 2-b Draycott Avenue Kenton HA3 0BU Middlesex
Number: 03231355
Incorporation date: 1996-07-30
Dissolution date: 2017-12-19
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 03231355 28 years ago, Shiva Trading Limited had been a private limited company until Tuesday 19th December 2017 - the day it was formally closed. The business last known mailing address was Laxmi House 2-b Draycott Avenue, Kenton Middlesex.
Vilesh S. was this particular company's managing director, chosen to lead the company in 1996.
Vilesh S. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | |||||
| Net Worth | 11 010 | 1 003 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 13 625 | 46 401 | 665 | 976 | 7 049 |
| Current Assets | 324 979 | 192 989 | 363 068 | 227 914 | 130 316 |
| Debtors | 311 354 | 132 328 | 362 403 | 226 938 | 123 267 |
| Net Assets Liabilities Including Pension Asset Liability | 11 010 | 1 003 | 329 | -15 232 | -29 111 |
| Stocks Inventory | 14 260 | ||||
| Tangible Fixed Assets | 507 | 380 | 285 | 214 | 161 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 10 910 | 903 | 229 | -15 332 | -29 211 |
| Shareholder Funds | 11 010 | 1 003 | |||
| Other Financial Data | |||||
| Capital Employed | 1 003 | 329 | -15 232 | -29 111 | |
| Creditors Due Within One Year | 314 476 | 192 366 | 363 024 | 243 360 | 159 588 |
| Net Current Assets Liabilities | 10 503 | 623 | 44 | -15 446 | -29 272 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Fixed Assets | 507 | 380 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 4 814 | 4 814 | 4 814 | 4 814 | 4 814 |
| Tangible Fixed Assets Depreciation | 4 307 | 4 434 | 4 529 | 4 600 | 4 653 |
| Tangible Fixed Assets Depreciation Charged In Period | 127 | 95 | 71 | 53 | |
| Total Assets Less Current Liabilities | 11 010 | 1 003 | |||
Role: Secretary
Appointed: 30 July 1996
Latest update: 29 April 2024
Role: Director
Appointed: 30 July 1996
Latest update: 29 April 2024
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 13 August 2020 |
| Confirmation statement last made up date | 30 July 2016 |
| Annual Accounts 17 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 17 April 2013 |
| Annual Accounts 29 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 29 April 2015 |
| Annual Accounts 20 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 20 April 2016 |
| Annual Accounts 25 April 2014 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 25 April 2014 |
(4 pages)