Sivapalan & started in year 2013 as Private Limited Company with registration number 08791809. The Sivapalan & company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Cardiff at 168 City Road. Postal code: CF24 3JE. Since Friday 17th February 2017 Sivapalan & Co Ltd is no longer carrying the name Sivapalan Associates.
The company has one director. Ragu S., appointed on 1 December 2013. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex directors - Barbara K., Ragu S. and others listed below. There were no ex secretaries.
| Office Address | 168 City Road |
| Office Address2 | City Road |
| Town | Cardiff |
| Post code | CF24 3JE |
| Country of origin | United Kingdom |
| Registration Number | 08791809 |
| Date of Incorporation | Wed, 27th Nov 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 01 December 2013
The register of PSCs that own or control the company consists of 1 name. As we established, there is Ragu S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ragu S.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Sivapalan Associates | February 17, 2017 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 | 1 | 1 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 2 136 | 5 533 | 2 008 | 5 292 | 2 793 | |||
| Current Assets | 1 | 31 730 | 76 093 | 118 269 | 213 898 | 319 743 | |||
| Debtors | 29 594 | 70 560 | 116 261 | 230 206 | 316 950 | ||||
| Net Assets Liabilities | 1 | 1 | -41 437 | -44 605 | -21 415 | -16 732 | -8 716 | ||
| Other Debtors | 1 050 | 6 310 | 20 602 | 61 863 | 73 998 | ||||
| Property Plant Equipment | 37 500 | 40 437 | 51 703 | 78 101 | 86 326 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | 1 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 50 000 | 75 000 | 100 000 | 125 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 500 | 25 979 | 43 213 | 61 615 | 88 761 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 000 | 16 416 | 28 500 | 44 800 | 35 371 | ||||
| Average Number Employees During Period | 12 | 5 | 5 | 11 | 11 | ||||
| Bank Borrowings | 50 000 | 47 235 | 164 736 | ||||||
| Bank Overdrafts | 449 | 45 | |||||||
| Creditors | 585 667 | 611 135 | 563 985 | 655 222 | 614 044 | ||||
| Deferred Tax Asset Debtors | 4 787 | 539 | |||||||
| Fixed Assets | 512 500 | 490 437 | 476 703 | 478 101 | 461 326 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 500 | 13 479 | 17 234 | 18 402 | 27 146 | ||||
| Intangible Assets | 475 000 | 450 000 | 425 000 | 400 000 | 375 000 | ||||
| Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | ||||
| Net Current Assets Liabilities | 1 | -553 937 | -535 042 | -445 717 | -441 324 | -294 301 | |||
| Other Creditors | 573 604 | 594 893 | 513 780 | 495 863 | 571 338 | ||||
| Property Plant Equipment Gross Cost | 50 000 | 66 416 | 94 916 | 139 716 | 175 087 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 402 | 6 274 | 11 005 | ||||||
| Taxation Social Security Payable | 6 401 | 15 882 | 13 947 | 32 792 | 39 131 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 500 000 | ||||||||
| Total Assets Less Current Liabilities | -44 605 | 30 986 | 36 777 | 167 025 | |||||
| Trade Creditors Trade Payables | 5 662 | 360 | 36 259 | 126 118 | 3 530 | ||||
| Trade Debtors Trade Receivables | 23 757 | 63 711 | 95 659 | 168 343 | 242 952 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 26th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy