Shivam Tours Ltd in Leicester, LE2 2BG

Description

Data updated on: 01-11-2023

The company is registered in Leicester under the following Company Registration No.: 06352082. This firm was established in 2007. The main office of the firm is situated at 29 Holmfield Avenue Stoneygate. The post code for this address is LE2 2BG. The registered name of the company was changed in 2013 to Shivam Tours Ltd. This company previous name was Kk Travel. This firm's SIC and NACE codes are 79909 and their NACE code stands for Other reservation service activities n.e.c.. The latest filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-08-24.

There's just one director at the current moment overseeing this specific company, specifically Ashokkumar J. who has been utilizing the director's obligations for 17 years.

Ashokkumar J. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Shivam Tours Ltd 2013-10-22
Kk Travel Ltd 2007-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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
Net Worth	12 496	21 500	9 556	25 620	28 453	24 489	28 657

Balance Sheet
Cash Bank On Hand									34 558	42 361	14 251	55 952
Current Assets	23 678	42 470	31 248	27 756	25 743	26 617	36 068	49 472	54 669	76 943	66 124	71 783	137 575
Debtors	21 516	19 266	21 516	21 516	21 888	21 888			20 957	34 582	51 873	15 831
Net Assets Liabilities							28 657	39 007	54 212	48 213	39 457	50 646	89 793
Other Debtors										916	755	431
Property Plant Equipment									837	6 320	11 801	11 000
Cash Bank In Hand	2 162	23 204	9 732	6 240	3 855	4 729
Intangible Fixed Assets	8 075	7 671	7 394	7 117	6 840	6 563
Net Assets Liabilities Including Pension Asset Liability	12 496	21 500	9 556	25 620	28 453	24 489	28 657
Tangible Fixed Assets	1 373	1 373	1 554	1 321	1 123	955

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	12 484	21 488	9 544	25 608	28 441	24 165
Shareholder Funds	12 496	21 500	9 556	25 620	28 453	24 489	28 657

Other Financial Data
Accrued Liabilities									1 600	800
Accumulated Amortisation Impairment Intangible Assets									3 214	3 491	3 768	4 045
Accumulated Depreciation Impairment Property Plant Equipment									1 261	2 376	4 458	6 400
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts											25 000	22 685
Corporation Tax Payable									3 487	1 063
Creditors							14 521	18 468	7 592	41 059	25 000	22 685	19 907
Dividends Paid										16 000
Fixed Assets	9 448	9 044	8 948	8 438	7 963	7 818	7 098	6 703	7 123	12 329	17 533	16 455	14 477
Increase From Amortisation Charge For Year Intangible Assets										277	277	277
Increase From Depreciation Charge For Year Property Plant Equipment										1 115	2 082	1 942
Intangible Assets									6 286	6 009	5 732	5 455
Intangible Assets Gross Cost									9 500	9 500	9 500
Net Current Assets Liabilities	3 048	12 456	608	17 182	20 490	16 659	21 547	42 618	47 077	35 884	46 924	56 876	95 223
Number Shares Issued Fully Paid										12	12	12
Other Creditors										27 996	12 766	13 507
Other Taxation Social Security Payable										1 063
Par Value Share		1		1	1	1				1	1	1
Profit Loss										9 328	-8 756
Property Plant Equipment Gross Cost									2 098	8 696	16 259	17 400
Recoverable Value-added Tax									346	916
Total Additions Including From Business Combinations Property Plant Equipment										6 598	7 563	1 141
Total Assets Less Current Liabilities	12 496	21 500	9 556	25 620	28 453	24 177	28 657	50 173	54 212	48 213	64 457	73 331	109 700
Trade Creditors Trade Payables										12 000	6 434	1 400
Trade Debtors Trade Receivables									845	33 666	51 118	15 400
Called Up Share Capital Not Paid Not Expressed As Current Asset						12	12	12	12
Creditors Due After One Year				10 574	5 253
Creditors Due Within One Year	20 630	30 014	30 640	10 574	5 253	9 958	14 521
Intangible Fixed Assets Aggregate Amortisation Impairment	1 425	1 829	2 106	2 383	2 660	2 937
Intangible Fixed Assets Amortisation Charged In Period		404	277	277	277	277
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500	9 500	9 500
Number Shares Allotted		12		12	12	12
Other Debtors Due After One Year	21 516	19 266	21 516	21 516	21 888	21 888
Secured Debts	20 630	19 266	21 516	10 574	5 253	9 958	14 521
Share Capital Allotted Called Up Paid	12	12	12	12	12	12
Tangible Fixed Assets Additions			386
Tangible Fixed Assets Cost Or Valuation	1 712	1 712	2 098	2 098	2 098	2 098
Tangible Fixed Assets Depreciation	339	339	544	777	975	1 143
Tangible Fixed Assets Depreciation Charged In Period			205	233	198	168

Company staff

Ashokkumar J.

Role: Director

Appointed: 24 August 2007

Latest update: 11 January 2024

People with significant control

Ashokkumar J.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 March 2013
Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 July 2013
Annual Accounts 27 September 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 September 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 June 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Shivam Tours Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashokkumar J.

Sudhadevi J.

People with significant control

Ashokkumar J.

Accounts Documents

Company filings

Filing category

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