Founded in 2015, Shivai, classified under reg no. 09895382 is an active company. Currently registered at 50 Pinnacle Hill DA7 6AG, Bexleyheath the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Alexander A., appointed on 30 November 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Pinnacle Hill |
Town | Bexleyheath |
Post code | DA7 6AG |
Country of origin | United Kingdom |
Registration Number | 09895382 |
Date of Incorporation | Mon, 30th Nov 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 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 | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Alexander A. The abovementioned PSC and has 75,01-100% shares.
Alexander A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 9 831 | |||||||
Balance Sheet | ||||||||
Current Assets | 9 842 | 492 | 13 | 9 578 | 1 334 | 1 711 | 244 584 | 279 068 |
Net Assets Liabilities | 5 854 | -1 168 | -1 168 | -1 238 | -1 107 | -1 106 | -1 148 | -15 653 |
Net Assets Liabilities Including Pension Asset Liability | 9 831 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 9 831 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 102 | 102 | 102 | 102 | 102 | |||
Creditors | 113 | 1 762 | 1 283 | 10 918 | 2 543 | 2 817 | 247 833 | 294 721 |
Net Current Assets Liabilities | 9 729 | -1 270 | -1 270 | -1 340 | -1 209 | -1 106 | -1 148 | -15 653 |
Other Operating Expenses Format2 | 20 005 | 8 037 | 1 700 | 9 792 | 2 768 | 5 660 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 101 | |||||||
Profit Loss | 15 751 | -22 | -71 | -18 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 977 | |||||||
Total Assets Less Current Liabilities | 9 831 | -1 168 | -1 168 | -1 238 | -1 107 | -1 106 | -1 148 | -15 653 |
Turnover Revenue | 35 756 | 8 015 | 1 700 | 9 721 | 2 750 | 5 660 | ||
Creditors Due Within One Year | 113 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 9th, December 2023 |
accounts | Free Download (8 pages) |
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