Shivdaal Limited in Edgware, HA8 7EB

Description

Data updated on: 01-11-2023

Based in Magnolia House, Spring Villa Park, Edgware HA8 7EB Shivdaal Limited is categorised as a Private Limited Company issued a 02743806 registration number. This company was established on 28th August 1992. This enterprise's declared SIC number is 46900 and has the NACE code: Non-specialised wholesale trade. The firm's latest accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-08-28.

In order to be able to match the demands of the client base, the following firm is being improved by a group of two directors who are Rashmita P. and Dipika P.. Their joint efforts have been of pivotal use to the following firm since November 1996. In order to help the directors in their tasks, this firm has been utilizing the skillset of Nilesh P. as a secretary since 1992.

Rashmita P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					90 003	89 966
Current Assets	390 151	328 295	426 041	447 524	449 868	502 049	502 006
Debtors	281 681	241 076	344 013	348 488	359 865	412 083
Net Assets Liabilities					12 484	3 230	2 983
Property Plant Equipment					166	166
Cash Bank In Hand	108 470	87 219	82 028	99 036	90 003
Net Assets Liabilities Including Pension Asset Liability	49 167	46 976	57 251	58 675	12 484
Tangible Fixed Assets	324	259	207	166	166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	49 067	46 876	57 151	58 575	12 384

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 493	205
Accumulated Depreciation Impairment Property Plant Equipment					7 499	7 499
Creditors					437 550	498 985	498 984
Deferred Tax Asset Debtors					43	43
Fixed Assets						166	166
Net Current Assets Liabilities	48 843	46 717	57 044	58 509	12 318	3 064	3 022
Other Creditors					437 799	498 984
Property Plant Equipment Gross Cost					7 665	7 665
Provisions For Liabilities Balance Sheet Subtotal						-43
Taxation Social Security Payable					-249	1
Total Assets Less Current Liabilities						4 680	3 188
Trade Debtors Trade Receivables					359 822	412 040
Capital Employed	49 167	46 976	57 251	58 675	12 484
Creditors Due Within One Year	341 308	281 578	368 997	389 015	437 550
Number Shares Allotted		100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 665	7 665	7 665	7 665	7 665
Tangible Fixed Assets Depreciation	7 341	7 406	7 458	7 499	7 499
Tangible Fixed Assets Depreciation Charged In Period		65	52	41

Company staff

Rashmita P.

Role: Director

Appointed: 01 November 1996

Latest update: 11 February 2024

Nilesh P.

Role: Secretary

Appointed: 28 August 1992

Latest update: 11 February 2024

Dipika P.

Role: Director

Appointed: 28 August 1992

Latest update: 11 February 2024

People with significant control

Rashmita P.

Notified on 28 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014

Shivdaal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashmita P.

Nilesh P.

Dipika P.

Dorothy G.

Lesley G.

People with significant control

Rashmita P.

Accounts Documents

Company filings

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