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Shiv Fruit & Veg Limited LEICESTER

Shiv Fruit & Veg started in year 2014 as Private Limited Company with registration number 08960730. The Shiv Fruit & Veg company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at First Floor, 7-8 St Matthews Business Centre. Postal code: LE1 3LJ.

The firm has one director. Vikramsinh O., appointed on 26 March 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Shiv Fruit & Veg Limited Address / Contact

Office Address First Floor, 7-8 St Matthews Business Centre
Office Address2 Gower Street
Town Leicester
Post code LE1 3LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08960730
Date of Incorporation Wed, 26th Mar 2014
Industry Retail sale of fruit and vegetables in specialised stores
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Vikramsinh O.

Position: Director

Appointed: 26 March 2014

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Vikramsinh O. This PSC and has 75,01-100% shares.

Vikramsinh O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 05211 85920 174      
Balance Sheet
Cash Bank On Hand  27 17315 42348 579108 499115 69563 765 
Current Assets42 77522 32264 38244 27686 907144 529164 985104 95288 413
Debtors8 7222 13535 44625 17334 10829 9505 44530 177 
Net Assets Liabilities  20 17426 64256 394109 693125 71586 25275 781
Other Debtors  1444 0015 92618 5804 32429 049 
Property Plant Equipment  9 2929 7107 0386 5315 35817 716 
Total Inventories  2 9123 6804 2206 0809 01211 010 
Cash Bank In Hand3 65510 037       
Net Assets Liabilities Including Pension Asset Liability8 05211 85920 174      
Stocks Inventory3 61211 912       
Tangible Fixed Assets24 00818 006       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve7 95211 759       
Shareholder Funds8 05211 85920 174      
Other
Accrued Liabilities  1 0501 8502 3002315 6282 875 
Accrued Liabilities Not Expressed Within Creditors Subtotal       -2 875-3 746
Accumulated Depreciation Impairment Property Plant Equipment  3 9456 7526 3777 8339 0065 375 
Additions Other Than Through Business Combinations Property Plant Equipment   3 2252 500949 16 417 
Average Number Employees During Period  4444444
Creditors  54 64927 34437 55141 36743 66851 41624 432
Depreciation Expense Property Plant Equipment  3 0972 8071 647    
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -2 023  -6 237 
Disposals Property Plant Equipment    -5 547  -7 690 
Fixed Assets24 00818 0069 292    17 71614 389
Increase From Depreciation Charge For Year Property Plant Equipment   2 8071 6481 4561 1732 606 
Net Current Assets Liabilities-36 564-2 07011 93216 93249 356103 162120 35771 41165 138
Number Shares Issued Fully Paid  100100100100100100 
Other Creditors  13 26812 87822 50922 52623 99819 683 
Other Inventories  2 9123 6804 2206 0809 01211 010 
Par Value Share11 11111 
Prepayments  1 1491 1721 1871 1201 1211 128 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 7631 149    1 1281 157
Property Plant Equipment Gross Cost  13 23716 46213 41514 36414 36423 091 
Taxation Social Security Payable  6401 9761 5973 5973 5215 182 
Total Assets Less Current Liabilities14 23015 93621 224    89 12779 527
Total Borrowings  39 69110 64097 165  
Trade Creditors Trade Payables    11 04815 01310 35623 676 
Trade Debtors Trade Receivables  34 15320 00026 99510 250   
Amount Specific Advance Or Credit Directors     14 02819 83421 635 
Amount Specific Advance Or Credit Made In Period Directors     21 103 21 635 
Amount Specific Advance Or Credit Repaid In Period Directors     -6 978 -19 834 
Director Remuneration  14 77020 40020 40020 40018 35820 400 
Accruals Deferred Income 1 0501 050      
Creditors Due After One Year6 178475       
Creditors Due Within One Year52 55325 10553 599      
Number Shares Allotted100100       
Provisions For Liabilities Charges 3 602       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions39 995        
Tangible Fixed Assets Cost Or Valuation32 01132 011       
Tangible Fixed Assets Depreciation8 00314 005       
Tangible Fixed Assets Depreciation Charged In Period8 0036 002       
Tangible Fixed Assets Disposals7 984        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage
Micro company accounts made up to 31st March 2023
filed on: 17th, March 2024 		Free Download (6 pages)

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