Shivani Consulting Limited in Dursley, GL11 4NG

Description

Data updated on: 01-11-2023

Shivani Consulting started conducting its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06084858. This particular company has been active for 17 years and the present status is active. The company's headquarters is located in Dursley at Woodmancote Court. Anyone can also find this business using the area code, GL11 4NG. The enterprise's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Shivani Consulting Ltd released its account information for the financial period up to March 31, 2023. Its most recent annual confirmation statement was submitted on February 22, 2023.

In order to be able to match the demands of their clients, the firm is being overseen by a group of two directors who are Ramila P. and Manish P.. Their support has been of pivotal use to this firm for 17 years. In order to find professional help with legal documentation, this particular firm has been utilizing the skillset of Ramila P. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 136	93 661	95 102	86 626

Balance Sheet
Cash Bank On Hand				73 902	48 707	33 822	37 498	31 170	89 594	70 923
Current Assets	64 875	99 678	85 125	85 727	54 251	39 450	40 002	36 157	89 594	99 199
Debtors	5 663	9 591	8 219	11 825	5 544	5 628	2 504	4 987		28 276
Property Plant Equipment				33 667	45 392	41 872	36 346	54 274	53 196	48 237
Net Assets Liabilities								78 095	81 841	97 309
Other Debtors										14 463
Cash Bank In Hand	59 212	90 087	76 906	73 902
Net Assets Liabilities Including Pension Asset Liability	65 136	93 661	95 102	86 626
Tangible Fixed Assets	30 893	28 396	32 792	33 667

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	65 134	93 659	95 100	86 624
Shareholder Funds	65 136	93 661	95 102	86 626

Other Financial Data
Total Fixed Assets Additions		3 490	9 696	5 687
Total Fixed Assets Cost Or Valuation	53 778	57 268	66 964	72 651
Total Fixed Assets Depreciation	22 885	28 872	34 172	38 984
Total Fixed Assets Depreciation Charge In Period		5 987	5 300	4 812
Accumulated Depreciation Impairment Property Plant Equipment				38 984	35 251	43 614	51 187	31 364	42 403	51 798
Additions Other Than Through Business Combinations Property Plant Equipment					22 774	4 843	2 047	45 387
Average Number Employees During Period				2	2	4	4	4	4
Creditors				32 768	34 718	41 839	29 747	12 336	37 000	33 333
Depreciation Rate Used For Property Plant Equipment					15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 456			35 282
Disposals Property Plant Equipment					14 782			47 282
Increase From Depreciation Charge For Year Property Plant Equipment					8 723	8 363	7 573	15 459	11 039	9 395
Net Current Assets Liabilities	34 243	65 265	62 310	52 959	19 533	-2 389	10 255	23 821	65 645	82 405
Property Plant Equipment Gross Cost				72 651	80 643	85 486	87 533	85 638	95 599	100 035
Total Assets Less Current Liabilities	65 136	93 661	95 102	86 626	64 925	39 483	46 601	78 095	118 841	130 642
Bank Borrowings Overdrafts									37 000	33 333
Other Creditors								9 767	22 153	-2 787
Other Taxation Social Security Payable								2 569	1 695	5 961
Total Additions Including From Business Combinations Property Plant Equipment									9 961	4 436
Trade Creditors Trade Payables									101	13 620
Trade Debtors Trade Receivables								4 987		13 813
Creditors Due Within One Year Total Current Liabilities	30 632	34 413	22 815	32 768
Fixed Assets	30 893	28 396	32 792	33 667
Tangible Fixed Assets Additions		3 490	9 696	5 687
Tangible Fixed Assets Cost Or Valuation	53 778	57 268	66 964	72 651
Tangible Fixed Assets Depreciation	22 885	28 872	34 172	38 984
Tangible Fixed Assets Depreciation Charge For Period		5 987	5 300	4 812

Company staff

Ramila P.

Role: Director

Appointed: 06 February 2007

Latest update: 27 March 2024

Ramila P.

Role: Secretary

Appointed: 06 February 2007

Latest update: 27 March 2024

Manish P.

Role: Director

Appointed: 06 February 2007

Latest update: 27 March 2024

People with significant control

Executives who have control over the firm are as follows: Ramila P. owns 1/2 or less of company shares. Manish P. owns 1/2 or less of company shares.

Ramila P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Manish P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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
End Date For Period Covered By Report	31 March 2022

Shivani Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramila P.

Ramila P.

Manish P.

People with significant control

Ramila P.

Manish P.

Accounts Documents

Company filings

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