Shivoham Enterprise Limited in Ipswich, IP3 8EF

Description

Data updated on: 01-11-2023

Shivoham Enterprise started conducting its business in the year 2014 as a Private Limited Company with reg. no. 08942556. The business has operated for ten years and the present status is active. The firm's head office is based in Ipswich at 154-156 Felixstowe Road. You could also find the company using the postal code, IP3 8EF. The firm's classified under the NACE and SIC code 47110: . 2022-03-31 is the last time the accounts were filed.

From the data we have, this business was established ten years ago and has so far been run by two directors.

Purvi S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	100	9 270

Balance Sheet
Cash Bank On Hand					182	7 794	31 427	20 614	982
Current Assets	52 589	55 051	48 408	53 685	38 980	49 064	103 376	89 631	91 740
Debtors					19 000	19 500	52 049	29 748	25 502
Net Assets Liabilities		100	264	251	266	604	13 183	16 871	14 458
Other Debtors					19 000	19 500	47 029	11 154	31 454
Property Plant Equipment					2 850	1 900	20 656	12 117	4 528
Total Inventories					19 798	21 770	19 900	39 270	65 256
Cash Bank In Hand	6 694
Net Assets Liabilities Including Pension Asset Liability	100	9 270
Stocks Inventory	45 895
Tangible Fixed Assets	1 459

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		9 170
Shareholder Funds	100	9 270

Other Financial Data
Version Production Software						2 021			2 023
Accrued Liabilities							3 579
Accumulated Depreciation Impairment Property Plant Equipment					6 996	2 850	11 389	19 928	29 177
Additions Other Than Through Business Combinations Property Plant Equipment							27 295		1 660
Average Number Employees During Period					2	3	3	5	5
Bank Borrowings					24 762	15 477	50 000	42 059	32 355
Bank Borrowings Overdrafts					10 319	7 977	11 725		6 240
Creditors		57 869	50 021	18 285	14 790	28 402	45 987	25 808	40 593
Dividend Declared Payable						10 000	10 000		4 000
Finance Lease Liabilities Present Value Total						4 153	799	17 010	8 862
Fixed Assets	1 459	2 918	2 918	3 800	2 850
Increase From Depreciation Charge For Year Property Plant Equipment						950	8 539	8 539	9 249
Loans From Directors					872	3 534	3 112	15 818	9 369
Net Current Assets Liabilities	-1 359	6 352	-1 613	35 400	24 191	20 662	57 389	63 824	51 147
Nominal Value Allotted Share Capital							100	100	100
Number Shares Allotted	100	100						100	100
Other Creditors						2 709	2 071	32	1 112
Par Value Share	1	1						1	1
Property Plant Equipment Gross Cost					9 846	4 750	32 045	32 045	33 705
Provisions For Liabilities Balance Sheet Subtotal			1 041	2 426	2 013
Recoverable Value-added Tax							5 020	-406
Taxation Social Security Payable					1 874	1 269	10 392	10 477	4 557
Total Assets Less Current Liabilities	54 048	9 270	5 304	39 200	27 041	22 562	78 045	75 941	55 675
Trade Creditors Trade Payables					2 013	2 655	4 309	-519	13 422
Trade Debtors Trade Receivables									-5 952
Value-added Tax Payable					1 724	258			1 893
Creditors Due After One Year	53 948
Creditors Due Within One Year	53 948	48 699
Secured Debts	53 948	48 699
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 459
Tangible Fixed Assets Cost Or Valuation	1 459

Company staff

Amitkumar S.

Role: Director

Appointed: 01 November 2018

Latest update: 30 January 2024

Purvi S.

Role: Director

Appointed: 17 March 2014

Latest update: 30 January 2024

People with significant control

Purvi S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Shivoham Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amitkumar S.

Purvi S.

People with significant control

Purvi S.

Accounts Documents

Company filings

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