Shivom Limited in Cardiff, CF14 1QN

Description

Data updated on: 01-11-2023

This Shivom Limited company has been operating in this business field for thirteen years, as it's been founded in 2011. Started with Registered No. 07889045, Shivom is categorised as a Private Limited Company located in 33 Caegwyn Road, Cardiff CF14 1QN. This business's registered with SIC code 86220 which stands for Specialists medical practice activities. 2022-12-31 is the last time the accounts were reported.

Vijay A. is this specific enterprise's only director, who was appointed on 2011-12-21.

Executives who control the firm include: Vijay A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Monika V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 672	7 721	7 277	9 067

Balance Sheet
Cash Bank On Hand						105 929	20 112	132 350
Current Assets	10 199	10 085	13 350	6 610	33 099		20 113	132 350
Net Assets Liabilities				11 175	24 728		176 130	283 919
Property Plant Equipment						2 413	1 652
Debtors		5 753					1
Cash Bank In Hand	10 199	4 332	13 350	6 610
Net Assets Liabilities Including Pension Asset Liability			7 277	9 067
Tangible Fixed Assets	25 164	18 824	14 044	10 531

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 572	7 621	7 177	8 967
Shareholder Funds	12 672	7 721	7 277	9 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 672	3 107	4 154
Average Number Employees During Period						1	1	1
Corporation Tax Payable						7 801	19 655
Creditors				5 966	16 269	11 956	22 828	30 217
Fixed Assets				10 531	7 898	2 413	178 845	181 938
Increase From Depreciation Charge For Year Property Plant Equipment							1 435	1 047
Investments Fixed Assets							177 194	181 142
Net Current Assets Liabilities	6 955	5 098	-3 958	643	16 830	93 973	-2 715	102 133
Other Creditors						4 155	2 833	2 600
Other Investments Other Than Loans							177 194	3 948
Property Plant Equipment Gross Cost						4 085	4 758	4 950
Total Additions Including From Business Combinations Property Plant Equipment							674	192
Total Assets Less Current Liabilities	32 119	23 922	10 086	11 174	24 728	96 386	176 130	284 071
Other Taxation Social Security Payable							19 655	27 617
Provisions For Liabilities Balance Sheet Subtotal								152
Trade Creditors Trade Payables							340
Trade Debtors Trade Receivables							1
Creditors Due After One Year	14 463	12 437
Creditors Due Within One Year	3 244	4 987	17 308	5 967
Net Assets Liability Excluding Pension Asset Liability	12 672	7 721	7 277
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 984	3 764	2 809	2 107
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		26 351	26 351	26 351
Tangible Fixed Assets Depreciation	1 187	7 527	12 307	15 820
Tangible Fixed Assets Depreciation Charged In Period				3 513

Company staff

Vijay A.

Role: Director

Appointed: 21 December 2011

Latest update: 6 February 2024

People with significant control

Vijay A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Monika V.

Notified on 22 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 April 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Shivom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijay A.

People with significant control

Vijay A.

Monika V.

Accounts Documents

Company filings

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