Founded in 2014, Shivaram Rad, classified under reg no. 08953559 is an active company. Currently registered at 2 The Granary, Sandlow Green Farm CW4 8AS, Holmes Chapel the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Shivaram A., Asha S.. Of them, Shivaram A., Asha S. have been with the company the longest, being appointed on 24 March 2014. As of 16 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 2 The Granary, Sandlow Green Farm |
Office Address2 | Holmes Chapel Road |
Town | Holmes Chapel |
Post code | CW4 8AS |
Country of origin | United Kingdom |
Registration Number | 08953559 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 24 March 2014
Position: Director
Appointed: 24 March 2014
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Shivaram A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Asha S. This PSC owns 25-50% shares and has 25-50% voting rights.
Shivaram A.
Notified on | 14 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Asha S.
Notified on | 14 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 43 515 | 102 732 | |||||||
Balance Sheet | |||||||||
Current Assets | 55 163 | 120 988 | 195 562 | 197 751 | 245 876 | 276 547 | 255 054 | 193 394 | 363 014 |
Net Assets Liabilities | 170 811 | 185 846 | 227 931 | 278 226 | 342 191 | 458 872 | 623 466 | ||
Cash Bank In Hand | 48 793 | 113 388 | |||||||
Debtors | 6 370 | 7 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 515 | 102 732 | |||||||
Tangible Fixed Assets | 693 | 556 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 43 513 | 102 730 | |||||||
Shareholder Funds | 43 515 | 102 732 | |||||||
Other | |||||||||
Advances Credits Directors | 7 600 | 398 | |||||||
Advances Credits Made In Period Directors | 937 | ||||||||
Advances Credits Repaid In Period Directors | 8 139 | ||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 4 | ||||
Creditors | 25 442 | 5 558 | 17 477 | 19 731 | 36 042 | 41 810 | 47 835 | ||
Fixed Assets | 693 | 556 | 825 | 655 | 1 739 | 21 670 | 123 854 | 307 931 | 309 176 |
Net Current Assets Liabilities | 42 932 | 102 258 | 170 120 | 105 292 | 226 499 | 256 816 | 219 012 | 151 584 | 315 179 |
Provisions For Liabilities Balance Sheet Subtotal | 134 | 101 | 307 | 260 | 675 | 643 | 889 | ||
Total Assets Less Current Liabilities | 43 625 | 102 814 | 170 945 | 105 947 | 228 238 | 278 486 | 342 866 | 459 515 | 624 355 |
Creditors Due Within One Year | 12 231 | 18 730 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 110 | 82 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 757 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 757 | 757 | |||||||
Tangible Fixed Assets Depreciation | 64 | 201 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 64 | 137 | |||||||
Amount Specific Advance Or Credit Directors | 1 666 | 7 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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