Founded in 2014, Shivoham Enterprise, classified under reg no. 08942556 is an active company. Currently registered at 154-156 Felixstowe Road IP3 8EF, Ipswich the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Amitkumar S., Purvi S.. Of them, Purvi S. has been with the company the longest, being appointed on 17 March 2014 and Amitkumar S. has been with the company for the least time - from 1 November 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 154-156 Felixstowe Road |
| Town | Ipswich |
| Post code | IP3 8EF |
| Country of origin | United Kingdom |
| Registration Number | 08942556 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st March |
| Company age | 10 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 | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 17 March 2014
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Purvi S. This PSC and has 75,01-100% shares.
Purvi S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% 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 | 100 | 9 270 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 182 | 7 794 | 31 427 | 20 614 | 982 | ||||
| Current Assets | 52 589 | 55 051 | 48 408 | 53 685 | 38 980 | 49 064 | 103 376 | 89 631 | 91 740 |
| Debtors | 19 000 | 19 500 | 52 049 | 29 748 | 25 502 | ||||
| Net Assets Liabilities | 100 | 264 | 251 | 266 | 604 | 13 183 | 16 871 | 14 458 | |
| Other Debtors | 19 000 | 19 500 | 47 029 | 11 154 | 31 454 | ||||
| Property Plant Equipment | 2 850 | 1 900 | 20 656 | 12 117 | 4 528 | ||||
| Total Inventories | 19 798 | 21 770 | 19 900 | 39 270 | 65 256 | ||||
| Cash Bank In Hand | 6 694 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 9 270 | |||||||
| Stocks Inventory | 45 895 | ||||||||
| Tangible Fixed Assets | 1 459 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 9 170 | ||||||||
| Shareholder Funds | 100 | 9 270 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | |||||||
| Accrued Liabilities | 3 579 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 996 | 2 850 | 11 389 | 19 928 | 29 177 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 295 | 1 660 | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 5 | 5 | ||||
| Bank Borrowings | 24 762 | 15 477 | 50 000 | 42 059 | 32 355 | ||||
| Bank Borrowings Overdrafts | 10 319 | 7 977 | 11 725 | 6 240 | |||||
| Creditors | 57 869 | 50 021 | 18 285 | 14 790 | 28 402 | 45 987 | 25 808 | 40 593 | |
| Dividend Declared Payable | 10 000 | 10 000 | 4 000 | ||||||
| Finance Lease Liabilities Present Value Total | 4 153 | 799 | 17 010 | 8 862 | |||||
| Fixed Assets | 1 459 | 2 918 | 2 918 | 3 800 | 2 850 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 950 | 8 539 | 8 539 | 9 249 | |||||
| Loans From Directors | 872 | 3 534 | 3 112 | 15 818 | 9 369 | ||||
| Net Current Assets Liabilities | -1 359 | 6 352 | -1 613 | 35 400 | 24 191 | 20 662 | 57 389 | 63 824 | 51 147 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 2 709 | 2 071 | 32 | 1 112 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 9 846 | 4 750 | 32 045 | 32 045 | 33 705 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 041 | 2 426 | 2 013 | ||||||
| Recoverable Value-added Tax | 5 020 | -406 | |||||||
| Taxation Social Security Payable | 1 874 | 1 269 | 10 392 | 10 477 | 4 557 | ||||
| Total Assets Less Current Liabilities | 54 048 | 9 270 | 5 304 | 39 200 | 27 041 | 22 562 | 78 045 | 75 941 | 55 675 |
| Trade Creditors Trade Payables | 2 013 | 2 655 | 4 309 | -519 | 13 422 | ||||
| Trade Debtors Trade Receivables | -5 952 | ||||||||
| Value-added Tax Payable | 1 724 | 258 | 1 893 | ||||||
| Creditors Due After One Year | 53 948 | ||||||||
| Creditors Due Within One Year | 53 948 | 48 699 | |||||||
| Secured Debts | 53 948 | 48 699 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 459 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 459 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, December 2023 |
accounts | Free Download (7 pages) |
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