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Shivshakti Nivas Ltd. NEW MALDEN

Shivshakti Nivas started in year 2014 as Private Limited Company with registration number 09363019. The Shivshakti Nivas company has been functioning successfully for ten years now and its status is active. The firm's office is based in New Malden at 44 Portland Avenue. Postal code: KT3 6AY.

The firm has one director. Charulata P., appointed on 3 January 2022. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Charulata P.. There were no ex secretaries.

Shivshakti Nivas Ltd. Address / Contact

Office Address 44 Portland Avenue
Town New Malden
Post code KT3 6AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09363019
Date of Incorporation Fri, 19th Dec 2014
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated Sat, 17th Dec 2022

Company staff

Charulata P.

Position: Director

Appointed: 03 January 2022

Charulata P.

Position: Director

Appointed: 19 December 2014

Resigned: 03 January 2022

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Charulata P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Charulata P. This PSC owns 75,01-100% shares.

Charulata P.

Notified on 3 January 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Charulata P.

Notified on 6 April 2016
Ceased on 3 January 2022
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth44 203       
Balance Sheet
Cash Bank In Hand41 925       
Cash Bank On Hand41 925    7 000501502
Current Assets57 50021 098  42 50036 59427 9881 283
Debtors15 57521 0983 90021 90042 50028 80026 690 
Intangible Fixed Assets72 000       
Net Assets Liabilities44 20355 40968 69582 98176 06865 82865 88081 103
Net Assets Liabilities Including Pension Asset Liability44 203       
Property Plant Equipment693 238682 680672 122661 564654 672647 779640 887645 899
Tangible Fixed Assets693 238       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve44 103       
Shareholder Funds44 203       
Other
Accumulated Amortisation Impairment Intangible Assets8 00016 00024 00032 00040 00048 00056 00064 000
Accumulated Depreciation Impairment Property Plant Equipment10 55821 11631 67442 23249 12456 01762 90973 768
Average Number Employees During Period 153512101710
Bank Borrowings371 795331 601291 407307 913269 090267 219223 653162 153
Bank Borrowings Overdrafts331 601291 407251 213255 019212 446227 025168 11382 671
Bank Overdrafts 18 78118 75612 23616 35012 0623 02417 666
Creditors331 601291 407251 213255 019212 446227 025168 11382 671
Creditors Due After One Year331 601       
Creditors Due Within One Year446 114       
Fixed Assets765 238746 680728 122709 564694 672679 779664 887661 899
Increase From Amortisation Charge For Year Intangible Assets 8 0008 0008 0008 0008 0008 0008 000
Increase From Depreciation Charge For Year Property Plant Equipment 10 55810 55810 5586 8926 8936 89210 859
Intangible Assets72 00064 00056 00048 00040 00032 00024 00016 000
Intangible Assets Gross Cost80 00080 00080 00080 00080 00080 00080 000 
Intangible Fixed Assets Additions80 000       
Intangible Fixed Assets Aggregate Amortisation Impairment8 000       
Intangible Fixed Assets Amortisation Charged In Period8 000       
Intangible Fixed Assets Cost Or Valuation80 000       
Net Current Assets Liabilities-388 614-399 044-407 394-371 564-406 158-386 926-430 894-498 125
Number Shares Allotted100       
Number Shares Issued Fully Paid   100100   
Other Creditors383 401349 322344 378319 010367 381366 837389 129397 118
Other Taxation Social Security Payable18 5118 7446 7666 1046 7033 16810 7584 712
Par Value Share1  11   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     794797781
Property Plant Equipment Gross Cost703 796703 796703 796703 796703 796703 796703 796719 667
Provisions For Liabilities Balance Sheet Subtotal820820820     
Provisions For Liabilities Charges820       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions703 796       
Tangible Fixed Assets Cost Or Valuation703 796       
Tangible Fixed Assets Depreciation10 558       
Tangible Fixed Assets Depreciation Charged In Period10 558       
Total Additions Including From Business Combinations Property Plant Equipment       15 871
Total Assets Less Current Liabilities376 624347 636320 728338 000288 514292 853233 993163 774
Total Borrowings371 795350 382310 163320 149285 440279 281226 677179 819
Trade Creditors Trade Payables4 0083 1011 2003 2201 5801 259431430
Trade Debtors Trade Receivables15 57521 0983 90021 90042 50028 80026 690 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 18th, December 2023 		Free Download (9 pages)

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