Shivam Limited in Essex, IG2 6YB

Description

Data updated on: 01-11-2023

Shivam Limited could be found at 102 Queensborough Gardens, Ilford in Essex. The company's postal code is IG2 6YB. Shivam has been in this business since the company was established on 15th March 1994. The company's reg. no. is 02908747. This enterprise's classified under the NACE and SIC code 68100 meaning Buying and selling of own real estate. Shivam Ltd reported its account information for the period up to Wed, 30th Mar 2022. Its latest confirmation statement was released on Wed, 15th Mar 2023.

There seems to be 1 director this particular moment leading the company, specifically Dharampal S. who's been utilizing the director's duties for thirty years. Since 24th July 1994 Jagjit S., had been functioning as a director for this specific company up to the moment of the resignation in 2019. What is more a different director, specifically Satya S. gave up the position in October 2006. In order to support the directors in their duties, the abovementioned company has been using the skills of Raj R. as a secretary since 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	794 934	782 446	772 162	872 614	967 448	1 052 051	1 143 059

Balance Sheet
Cash Bank On Hand								791 182	887 902
Current Assets	248 294	248 101	295 731	398 895	477 417	543 271	645 331	822 848	958 390	130 188	234 932	364 268	399 657
Debtors	10 701	15 106	31 112	38 398	35 786	34 428		31 666	70 488
Net Assets Liabilities							1 143 059	1 272 207	1 397 050	266 990	396 536	527 329	658 018
Property Plant Equipment								486 676	475 624
Cash Bank In Hand	237 593	232 995	264 619	360 497	441 631	534 193
Net Assets Liabilities Including Pension Asset Liability	794 934	782 446	772 162	872 614	967 448	1 052 051	1 143 059
Tangible Fixed Assets	574 650	560 943	547 236	533 534	519 832	508 780

Capital & Reserves
Called Up Share Capital	170 000	170 000	170 000	170 000	170 000	170 000
Profit Loss Account Reserve	624 934	612 446	602 162	702 614	797 448	882 051
Shareholder Funds	794 934	782 446	772 162	872 614	967 448	1 052 051	1 143 059

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								271 018	282 070
Creditors							41 799	37 317	36 964	38 281	40 070	37 477	38 795
Fixed Assets	574 650	560 943	547 236	533 534	519 832	508 780	497 728	486 676	475 624	464 572	453 520	442 468	431 416
Increase From Depreciation Charge For Year Property Plant Equipment									11 052
Net Current Assets Liabilities	220 284	221 503	224 926	339 080	447 616	543 271	645 331	785 531	921 426	91 907	194 862	326 791	360 862
Property Plant Equipment Gross Cost								757 694	757 694
Total Assets Less Current Liabilities	794 934	782 446	772 162	872 614	967 448	1 052 051	1 143 059	1 272 207	1 397 050	556 479	648 382	769 259	792 278
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-28 010	-26 598
Tangible Fixed Assets Cost Or Valuation	757 694	757 694	757 694	757 694	757 694	757 694
Tangible Fixed Assets Depreciation	183 044	196 751	210 458	224 160	237 862	248 914
Tangible Fixed Assets Depreciation Charge For Period		13 707
Average Number Employees During Period									3	2	2	2	2
Creditors Due Within One Year		26 598	70 805	59 815	29 801	25 350
Number Shares Allotted					170 000
Par Value Share					1
Share Capital Allotted Called Up Paid				170 000	170 000
Tangible Fixed Assets Depreciation Charged In Period			13 707	13 702	13 702	11 052