Founded in 2016, Shivam Holdings, classified under reg no. 10199791 is an active company. Currently registered at 2 Fleming Crescent SG14 2DJ, Hertford the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Dharmesh G., Alpesh P.. Of them, Dharmesh G., Alpesh P. have been with the company the longest, being appointed on 25 May 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Fleming Crescent |
| Town | Hertford |
| Post code | SG14 2DJ |
| Country of origin | United Kingdom |
| Registration Number | 10199791 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 25 May 2016
Position: Director
Appointed: 25 May 2016
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Alpesh P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dharmesh G. This PSC owns 25-50% shares and has 25-50% voting rights.
Alpesh P.
| Notified on | 25 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dharmesh G.
| Notified on | 25 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 308 | 4 197 | 374 | 4 687 | 5 547 | 5 166 | 429 002 |
| Current Assets | 170 999 | 162 047 | 104 884 | 722 935 | 608 267 | 586 933 | 429 002 |
| Debtors | 165 691 | 157 850 | 104 510 | 718 248 | 602 720 | 581 767 | |
| Net Assets Liabilities | 12 739 | 36 726 | 61 730 | 79 551 | 85 865 | 141 007 | 318 845 |
| Other Debtors | 165 691 | 157 850 | 104 510 | 718 248 | 602 720 | 581 767 | |
| Other | |||||||
| Creditors | 531 487 | 501 330 | 470 163 | 1 102 992 | 1 032 910 | 951 101 | 565 548 |
| Investments Fixed Assets | 690 069 | 690 069 | 690 069 | 690 069 | 690 069 | 691 069 | 690 069 |
| Investments In Group Undertakings | 690 069 | 690 069 | 690 069 | 690 069 | 690 069 | 691 069 | 690 069 |
| Net Current Assets Liabilities | -145 843 | -152 013 | -158 176 | 492 474 | 428 706 | 401 039 | 194 324 |
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Other Creditors | 531 487 | 501 330 | 470 163 | 1 102 992 | 1 032 910 | 951 101 | 565 548 |
| Par Value Share | 1 | ||||||
| Total Assets Less Current Liabilities | 544 226 | 538 056 | 531 893 | 1 182 543 | 1 118 775 | 1 092 108 | 884 393 |
| Other Taxation Social Security Payable | 2 144 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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