Shivanish Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

The enterprise called Shivanish was started on 2016/05/12 as a Private Limited Company. The firm's registered office can be contacted at Harrow on Grove House Third Floor, 55 Lowlands Road. When you want to contact this company by mail, its post code is HA1 3AW. The registration number for Shivanish Limited is 10176759. The firm's principal business activity number is 74209 which stands for Photographic activities not elsewhere classified. Shivanish Ltd released its latest accounts for the period that ended on 2022-05-31. Its most recent confirmation statement was filed on 2023-05-11.

At the moment, this specific firm is controlled by a solitary managing director: Raju P., who was formally appointed on 2016/05/12.

Executives with significant control over the firm are: Sonal P. owns over 1/2 to 3/4 of company shares . Raju P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	26 286

Balance Sheet
Cash Bank On Hand	7 770	75 805	95 140	118 311
Current Assets	24 321	82 378	105 561	130 239	139 075	146 046	143 535
Debtors	16 551	3 061	7 327	8 834
Net Assets Liabilities	13 628	48 109	78 202	108 601	108 738	122 398	148 934
Property Plant Equipment	4 342	5 806	4 439	3 551
Total Inventories	3 512	3 512	3 094	3 094
Cash Bank In Hand	7 770
Net Assets Liabilities Including Pension Asset Liability	26 286

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	26 284
Shareholder Funds	26 286

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 750	3 650	2 000	1 000	2 369	3 700
Accumulated Depreciation Impairment Property Plant Equipment	1 086	2 537	4 403	5 291
Additions Other Than Through Business Combinations Property Plant Equipment		2 915
Average Number Employees During Period			3	3	2	2	3
Bank Overdrafts			942
Corporation Tax Payable	4 653	9 179
Creditors	3 127	40 075	31 798	25 189	2 178	-448	-7 281
Fixed Assets	4 342	5 806	4 439	3 551	2 841	2 273	1 818
Increase From Depreciation Charge For Year Property Plant Equipment		1 451		888
Net Current Assets Liabilities	21 944	44 053	73 763	109 522	136 897	146 494	150 816
Other Creditors	-3 700	26 147	16 712	16 446
Other Taxation Social Security Payable	1 713	1 905
Property Plant Equipment Gross Cost	5 428	8 343	8 842	8 842
Taxation Social Security Payable			10 254	14 501
Total Assets Less Current Liabilities	26 286	49 859	81 852	113 073	139 738	148 767	152 634
Trade Creditors Trade Payables	461	2 844	3 890	-5 758
Trade Debtors Trade Receivables	1 131	3 061	7 327	8 834
Creditors Due Within One Year	2 377
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Raju P.

Role: Director

Appointed: 12 May 2016

Latest update: 12 March 2024

People with significant control

Sonal P.

Notified on 12 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Raju P.

Notified on 12 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2016-05-12
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Shivanish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raju P.

People with significant control

Sonal P.

Raju P.

Accounts Documents

Company filings

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