Sivaraman Limited in Brentwood, CM15 8DB

Description

Data updated on: 01-11-2023

Sivaraman Limited with reg. no. 07171714 has been a part of the business world for 14 years. The Private Limited Company can be found at 8 Glendale Close, Shenfield, Brentwood and their area code is CM15 8DB. This business's classified under the NACE and SIC code 86220 which stands for Specialists medical practice activities. 2022-03-31 is the last time the accounts were filed.

Within this limited company, the full range of director's assignments have so far been met by Alagappan S. who was arranged to perform management duties in 2010. Furthermore, the managing director's duties are constantly assisted with by a secretary - Sanchita S., who was chosen by the following limited company on 2018-05-18.

Executives with significant control over the firm are: Alagappan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mahalakshmi S. 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	2011-02-28	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	35 075	94 008	97 731	113 831	969

Balance Sheet
Cash Bank In Hand		4 222	6 442	19 577	39 584	64 633
Cash Bank On Hand						64 633	23 695	38 381	21 288	40 071	15 502	6 306	20 175
Current Assets	1 000	4 222	6 442	111 447	191 631	163 902	132 120	158 052	236 790	225 049	297 537	301 794	332 465
Debtors	1 000			91 870	152 047	99 269	108 425	119 671	215 502	184 978	282 035	295 488	312 290
Intangible Fixed Assets		175 500	157 500	139 500	121 500	103 500
Net Assets Liabilities						969	2 008	-1 383	-22 201	12 900	21 768	-2 244	9 914
Net Assets Liabilities Including Pension Asset Liability	1 000	35 075	94 008	97 731	113 831	969
Other Debtors						4 440	65 118	65 192	147 742	123 310	198 165	181 257	257 480
Property Plant Equipment						76 728	61 728	49 157	12 605	21 909	75 450	66 850	48 262
Tangible Fixed Assets					4 461	76 728

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		34 075	93 008	96 731	112 831	-31
Shareholder Funds	1 000	35 075	94 008	97 731	113 831	969

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						76 500	94 500	112 500	130 500	148 500	166 500	179 999
Accumulated Depreciation Impairment Property Plant Equipment						5 568	26 143	42 529	15 128	22 432	30 856	60 845	91 428
Average Number Employees During Period							2	3	4	4	4	4	4
Bank Borrowings Overdrafts						25 578	113 905	32 035	35 035	4 501	41 126	32 361	22 655
Creditors						83 121	156 343	59 367	35 035	4 501	87 804	72 529	22 655
Creditors Due After One Year		133 650			48 000	83 121
Creditors Due Within One Year		10 997	69 934	153 216	155 761	244 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment									31 603
Disposals Property Plant Equipment									70 350
Finance Lease Liabilities Present Value Total						57 543	42 438	27 332	27 232		46 678	40 168	37 967
Fixed Assets		175 500	157 500	139 500	125 961	180 228	147 228	116 657	62 105	53 409	88 950	66 851	48 263
Increase From Amortisation Charge For Year Intangible Assets							18 000	18 000	18 000	18 000	18 000	13 499
Increase From Depreciation Charge For Year Property Plant Equipment							20 575	16 386	4 202	7 304	8 424	29 989	30 583
Intangible Assets						103 500	85 500	67 500	49 500	31 500	13 500	1	1
Intangible Assets Gross Cost						180 000	180 000	180 000	180 000	180 000	180 000	180 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 500	22 500	40 500	58 500	76 500
Intangible Fixed Assets Amortisation Charged In Period		4 500	18 000	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation		180 000	180 000	180 000	180 000
Net Current Assets Liabilities	1 000	-6 775	-63 492	-41 769	35 870	-80 792	23 468	-48 842	-46 876	-31 024	35 730	16 861	-2 731
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						171 438	37 092	104 739	167 333	163 725	169 006	200 082	214 188
Other Taxation Social Security Payable						58 151	56 455	43 173	56 407	59 654	58 191	70 835	73 335
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						82 296	87 871	91 686	27 733	44 341	106 306	127 695	139 690
Provisions For Liabilities Balance Sheet Subtotal						15 346	12 345	9 831	2 395	4 984	15 108	13 427	12 963
Provisions For Liabilities Charges						15 346
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					5 948	76 348
Tangible Fixed Assets Cost Or Valuation					5 948	82 296
Tangible Fixed Assets Depreciation					1 487	5 568
Tangible Fixed Assets Depreciation Charged In Period					1 487	4 081
Total Additions Including From Business Combinations Property Plant Equipment							5 575	3 815	6 397	16 608	61 965	21 389	11 995
Total Assets Less Current Liabilities	1 000	168 725	94 008	97 731	161 831	99 436	170 696	67 815	15 229	22 385	124 680	83 712	45 532
Trade Debtors Trade Receivables						94 829	43 307	54 479	67 760	61 668	83 870	114 231	54 810
Increase Decrease In Property Plant Equipment											56 454	6 159
Intangible Fixed Assets Additions		180 000

Company staff

Sanchita S.

Role: Secretary

Appointed: 18 May 2018

Latest update: 1 January 2024

Alagappan S.

Role: Director

Appointed: 26 February 2010

Latest update: 1 January 2024

People with significant control

Alagappan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mahalakshmi S.

Notified on 18 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 January 2013
Annual Accounts 27 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	27 December 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sivaraman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanchita S.

Alagappan S.

People with significant control

Alagappan S.

Mahalakshmi S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

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Sivaraman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanchita S.

Alagappan S.

People with significant control

Alagappan S.

Mahalakshmi S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015