Shivum Limited in Essex, SS16 5EZ

Description

Data updated on: 01-11-2023

Shivum Limited with Companies House Reg No. 05762953 has been competing in the field for 18 years. This particular Private Limited Company can be contacted at 7 Lingcroft, Kingswood, Basildon in Essex and its post code is SS16 5EZ. This enterprise's classified under the NACE and SIC code 86900: Other human health activities. The business latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-09-19.

When it comes to this specific limited company, all of director's duties have so far been carried out by Hanisha P., Anila P., Cheerag P. and Satish P.. When it comes to these four people, Satish P. has supervised limited company for the longest time, having become a member of officers' team 18 years ago. In addition, the managing director's duties are regularly supported by a secretary - Anilaben P., who joined the following limited company 18 years ago.

Cheerag P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	76 593	87 886	172 173	107 761	415 419	321 243	191 991
Current Assets	258 404	310 394	465 169	495 135	930 859	903 343	838 540
Debtors	151 811	187 450	257 996	352 374	480 440	536 392	598 549
Net Assets Liabilities	140 074	263 102	361 849	471 655	566 097	679 470	687 121
Other Debtors	25 713	58 402	29 630
Property Plant Equipment	10	10	1 850	1 574	2 211	5 233	4 450
Total Inventories	30 000	35 058	35 000	35 000	35 000	45 708	48 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		83 032	83 055	83 331	83 720	84 642	85 425
Average Number Employees During Period	11	11	11	12	13	16	14
Comprehensive Income Expense	117 174	152 028	177 564
Corporation Tax Payable	29 066	35 486	41 076
Creditors	183 340	152 302	182 563	130 054	171 973	112 893	108 744
Dividends Paid	140 000	29 000	37 000
Fixed Assets	105 010	105 010	106 850	106 574	107 211	110 233	109 450
Income Expense Recognised Directly In Equity	-140 000	-29 000	-37 000
Increase From Depreciation Charge For Year Property Plant Equipment			23	276	389	922	783
Intangible Assets	105 000	105 000	105 000	105 000	105 000	105 000	105 000
Intangible Assets Gross Cost	105 000	105 000	105 000	105 000	105 000	105 000	105 000
Net Current Assets Liabilities	75 064	158 092	254 999	365 081	758 886	790 450	729 796
Other Creditors	24 171	3 262	4 739
Other Taxation Social Security Payable	1 146	1 023	1 006
Profit Loss	117 174	152 028	177 564
Property Plant Equipment Gross Cost		83 042	84 905	84 905	85 931	89 875	89 875
Total Additions Including From Business Combinations Property Plant Equipment					1 026	3 944
Total Assets Less Current Liabilities	180 074	263 102	403 666	471 655	866 097	900 683	839 246
Trade Creditors Trade Payables	128 957	112 531	121 532
Trade Debtors Trade Receivables	126 098	129 048	228 366
Advances Credits Directors	23 812	34 028	318	100 294	166 912	245 975	305 296
Advances Credits Made In Period Directors	4 412	57 840	34 346	100 612	66 618	79 063

Company staff

Hanisha P.

Role: Director

Appointed: 21 July 2023

Latest update: 5 April 2024

Anila P.

Role: Director

Appointed: 01 March 2009

Latest update: 5 April 2024

Cheerag P.

Role: Director

Appointed: 01 March 2009

Latest update: 5 April 2024

Anilaben P.

Role: Secretary

Appointed: 30 March 2006

Latest update: 5 April 2024

Satish P.

Role: Director

Appointed: 30 March 2006

Latest update: 5 April 2024

People with significant control

Cheerag P.

Notified on 1 March 2017

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	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Shivum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hanisha P.

Anila P.

Cheerag P.

Anilaben P.

Satish P.

People with significant control

Cheerag P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies