Shiva Group Ltd is a private limited company registered at 57 New Walk, Leicester LE1 7EA. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-04-01, this 4-year-old company is run by 2 directors.
Director Bhartiben P., appointed on 01 April 2023. Director Subhashchandra P., appointed on 01 April 2020.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-03-31 and the deadline for the subsequent filing is 2024-04-14. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 57 New Walk |
Town | Leicester |
Post code | LE1 7EA |
Country of origin | United Kingdom |
Registration Number | 12542023 |
Date of Incorporation | Wed, 1st Apr 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Subhashchandra P. This PSC and has 25-50% shares.
Subhashchandra P.
Notified on | 1 April 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 12 321 | 11 988 |
Current Assets | 58 830 | 11 414 |
Debtors | 46 509 | -574 |
Net Assets Liabilities | 4 775 559 | 4 774 213 |
Other Debtors | 33 301 | -32 800 |
Property Plant Equipment | 15 375 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 625 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 8 484 000 | 87 000 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings Overdrafts | 3 643 388 | 3 376 557 |
Creditors | 3 643 388 | 3 376 557 |
Fixed Assets | 8 484 000 | 8 586 375 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 625 | |
Investment Property | 8 484 000 | 8 571 000 |
Investment Property Fair Value Model | 8 484 000 | 8 571 000 |
Net Current Assets Liabilities | -65 053 | -435 605 |
Other Creditors | 88 817 | 398 352 |
Other Taxation Social Security Payable | 5 827 | 18 362 |
Property Plant Equipment Gross Cost | 18 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 18 000 | |
Total Assets Less Current Liabilities | 8 418 947 | 8 150 770 |
Trade Creditors Trade Payables | 29 239 | 30 305 |
Trade Debtors Trade Receivables | 13 208 | 32 226 |
Type | Category | Free download | |
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AD01 |
New registered office address Unit 3 Bradburys Court Lyon Road Harrow HA1 2BY. Change occurred on Monday 11th March 2024. Company's previous address: 57 New Walk Leicester Leicestershire LE1 7EA England. filed on: 11th, March 2024 |
address | Free Download (1 page) |
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