Founded in 2015, Shiva Fashions, classified under reg no. 09766115 is an active company. Currently registered at 106 Walhouse Road WS1 2BE, Walsall the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Harish B., Nilam B.. Of them, Harish B., Nilam B. have been with the company the longest, being appointed on 7 September 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 106 Walhouse Road |
| Town | Walsall |
| Post code | WS1 2BE |
| Country of origin | United Kingdom |
| Registration Number | 09766115 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Retail sale of textiles in specialised stores |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 07 September 2015
Position: Director
Appointed: 07 September 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Harish B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Harish B.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 607 | 19 708 | 46 874 | 37 838 | 72 186 | 95 901 | 87 820 | 175 167 |
| Current Assets | 154 485 | 222 266 | 242 562 | 195 471 | 255 409 | 291 311 | 331 171 | 276 287 |
| Debtors | 37 878 | 42 558 | 40 688 | 47 633 | 44 223 | 47 410 | 45 351 | 11 120 |
| Net Assets Liabilities | 5 840 | 19 554 | 45 340 | 74 310 | 93 973 | 112 278 | 121 635 | 126 898 |
| Total Inventories | 75 000 | 160 000 | 155 000 | 110 000 | 139 000 | 148 000 | 198 000 | 90 000 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 273 | 1 273 | 1 273 | 1 273 | 1 273 | 1 273 | 1 273 | 1 273 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 273 | 1 273 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 60 210 | 59 324 | 58 918 | 45 968 | 49 915 | 71 370 | 94 423 | 60 524 |
| Bank Overdrafts | 50 000 | 50 000 | 50 000 | 39 177 | ||||
| Corporation Tax Payable | 1 840 | |||||||
| Creditors | 148 645 | 202 712 | 197 222 | 121 161 | 111 521 | 107 663 | 115 113 | 88 865 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 273 | 1 273 | ||||||
| Net Current Assets Liabilities | 5 840 | 19 554 | 45 340 | 119 873 | 143 888 | 183 648 | 216 058 | 187 422 |
| Other Taxation Social Security Payable | 3 858 | |||||||
| Property Plant Equipment Gross Cost | 1 273 | 1 273 | 1 273 | 1 273 | 1 273 | 1 273 | 1 273 | 1 273 |
| Taxation Social Security Payable | 5 698 | 8 913 | 8 648 | 8 991 | 12 930 | 18 520 | 16 000 | 17 050 |
| Total Assets Less Current Liabilities | 5 840 | 19 554 | 45 340 | 74 310 | 143 888 | 183 648 | 216 058 | 187 422 |
| Trade Creditors Trade Payables | 82 737 | 134 475 | 129 656 | 66 102 | 48 591 | 39 143 | 49 113 | 32 638 |
| Trade Debtors Trade Receivables | 37 878 | 42 558 | 40 688 | 47 633 | 44 223 | 47 410 | 45 351 | 11 120 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 1st, November 2023 |
accounts | Free Download (12 pages) |
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