Saivan Care Services started in year 2004 as Private Limited Company with registration number 05149576. The Saivan Care Services company has been functioning successfully for twenty years now and its status is active. The firm's office is based in at 98 Clive Road. Postal code: EN1 1RF.
At present there are 2 directors in the the firm, namely Sanjaye R. and Danwantee B.. In addition one secretary - Sanjaye R. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 98 Clive Road |
| Office Address2 | Enfield |
| Town | |
| Post code | EN1 1RF |
| Country of origin | United Kingdom |
| Registration Number | 05149576 |
| Date of Incorporation | Wed, 9th Jun 2004 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 01 April 2009
Position: Secretary
Appointed: 10 June 2004
Position: Director
Appointed: 10 June 2004
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Danwantee B. This PSC and has 25-50% shares. The second one in the PSC register is Sanjaye R. This PSC owns 25-50% shares.
Danwantee B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sanjaye R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 314 119 | 334 215 | 362 384 | 439 330 | 503 265 | 511 168 | 528 754 | ||||||
| Balance Sheet | |||||||||||||
| Current Assets | 373 723 | 417 619 | 489 785 | 557 928 | 544 500 | 628 656 | 668 770 | 627 585 | 727 203 | 800 321 | 869 164 | 799 984 | 792 981 |
| Net Assets Liabilities | 528 754 | 571 657 | 653 759 | 756 323 | 811 981 | 789 321 | 779 418 | ||||||
| Cash Bank In Hand | 35 879 | 49 664 | 138 594 | 120 011 | 465 | ||||||||
| Debtors | 337 844 | 367 955 | 351 191 | 437 917 | 544 035 | ||||||||
| Intangible Fixed Assets | 170 000 | 132 000 | 114 000 | 96 000 | 78 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 314 119 | 334 215 | 362 384 | 439 330 | 503 265 | 511 168 | 528 754 | ||||||
| Tangible Fixed Assets | 19 781 | 42 305 | 36 520 | 27 112 | 21 746 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 4 | 4 | 6 | 6 | 6 | ||||||||
| Profit Loss Account Reserve | 314 115 | 334 211 | 362 378 | 439 324 | 503 259 | ||||||||
| Shareholder Funds | 314 119 | 334 215 | 362 384 | 439 330 | 503 265 | 511 168 | 528 754 | ||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 152 | 3 152 | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| Creditors | 80 968 | 2 338 | 29 408 | 13 198 | 44 418 | 11 066 | 13 966 | ||||||
| Fixed Assets | 189 781 | 174 305 | 150 520 | 123 112 | 100 146 | 92 402 | 66 657 | 42 403 | 24 403 | 10 403 | 403 | 403 | 403 |
| Net Current Assets Liabilities | 124 338 | 159 910 | 293 677 | 384 551 | 451 452 | 571 030 | 587 802 | 625 247 | 697 795 | 787 123 | 824 746 | 788 918 | 779 015 |
| Total Assets Less Current Liabilities | 314 119 | 334 215 | 444 197 | 507 663 | 551 598 | 663 432 | 654 459 | 667 650 | 722 198 | 797 526 | 825 149 | 789 321 | 779 418 |
| Accruals Deferred Income | 5 183 | 3 152 | |||||||||||
| Creditors Due After One Year | 81 813 | 68 333 | 48 333 | 152 264 | 122 553 | ||||||||
| Creditors Due Within One Year | 249 385 | 257 709 | 196 108 | 173 377 | 93 048 | 52 443 | 80 968 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 48 000 | 66 000 | 84 000 | 102 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 18 000 | 18 000 | 18 000 | ||||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 20 000 | ||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 220 000 | 180 000 | 180 000 | 180 000 | 180 000 | ||||||||
| Intangible Fixed Assets Increase Decrease From Revaluations | -40 000 | ||||||||||||
| Investments Fixed Assets | 400 | ||||||||||||
| Number Shares Allotted | 4 | 2 | 2 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 37 580 | 11 058 | 5 365 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 59 564 | 97 143 | 108 201 | 117 666 | 78 031 | ||||||||
| Tangible Fixed Assets Depreciation | 39 783 | 54 838 | 71 681 | 90 554 | 56 285 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 056 | 16 843 | 10 731 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 45 000 | ||||||||||||
| Tangible Fixed Assets Disposals | 45 000 | ||||||||||||
| Amount Specific Advance Or Credit Directors | 142 069 | 112 069 | 59 498 | 59 498 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 21st, June 2023 |
accounts | Free Download (3 pages) |
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