Founded in 2006, Shivum, classified under reg no. 05762953 is an active company. Currently registered at 7 Lingcroft, Kingswood SS16 5EZ, Essex the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 4 directors in the the firm, namely Hanisha P., Anila P. and Cheerag P. and others. In addition one secretary - Anilaben P. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Lingcroft, Kingswood |
| Office Address2 | Basildon |
| Town | Essex |
| Post code | SS16 5EZ |
| Country of origin | United Kingdom |
| Registration Number | 05762953 |
| Date of Incorporation | Thu, 30th Mar 2006 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 21 July 2023
Position: Director
Appointed: 01 March 2009
Position: Director
Appointed: 01 March 2009
Position: Secretary
Appointed: 30 March 2006
Position: Director
Appointed: 30 March 2006
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Cheerag P. The abovementioned PSC and has 75,01-100% shares.
Cheerag P.
| Notified on | 1 March 2017 |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 76 593 | 87 886 | 172 173 | 107 761 | 415 419 | 321 243 | 191 991 |
| Current Assets | 258 404 | 310 394 | 465 169 | 495 135 | 930 859 | 903 343 | 838 540 |
| Debtors | 151 811 | 187 450 | 257 996 | 352 374 | 480 440 | 536 392 | 598 549 |
| Net Assets Liabilities | 140 074 | 263 102 | 361 849 | 471 655 | 566 097 | 679 470 | 687 121 |
| Other Debtors | 25 713 | 58 402 | 29 630 | ||||
| Property Plant Equipment | 10 | 10 | 1 850 | 1 574 | 2 211 | 5 233 | 4 450 |
| Total Inventories | 30 000 | 35 058 | 35 000 | 35 000 | 35 000 | 45 708 | 48 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 032 | 83 055 | 83 331 | 83 720 | 84 642 | 85 425 | |
| Average Number Employees During Period | 11 | 11 | 11 | 12 | 13 | 16 | 14 |
| Comprehensive Income Expense | 117 174 | 152 028 | 177 564 | ||||
| Corporation Tax Payable | 29 066 | 35 486 | 41 076 | ||||
| Creditors | 183 340 | 152 302 | 182 563 | 130 054 | 171 973 | 112 893 | 108 744 |
| Dividends Paid | 140 000 | 29 000 | 37 000 | ||||
| Fixed Assets | 105 010 | 105 010 | 106 850 | 106 574 | 107 211 | 110 233 | 109 450 |
| Income Expense Recognised Directly In Equity | -140 000 | -29 000 | -37 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 276 | 389 | 922 | 783 | ||
| Intangible Assets | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 |
| Intangible Assets Gross Cost | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 |
| Net Current Assets Liabilities | 75 064 | 158 092 | 254 999 | 365 081 | 758 886 | 790 450 | 729 796 |
| Other Creditors | 24 171 | 3 262 | 4 739 | ||||
| Other Taxation Social Security Payable | 1 146 | 1 023 | 1 006 | ||||
| Profit Loss | 117 174 | 152 028 | 177 564 | ||||
| Property Plant Equipment Gross Cost | 83 042 | 84 905 | 84 905 | 85 931 | 89 875 | 89 875 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 026 | 3 944 | |||||
| Total Assets Less Current Liabilities | 180 074 | 263 102 | 403 666 | 471 655 | 866 097 | 900 683 | 839 246 |
| Trade Creditors Trade Payables | 128 957 | 112 531 | 121 532 | ||||
| Trade Debtors Trade Receivables | 126 098 | 129 048 | 228 366 | ||||
| Advances Credits Directors | 23 812 | 34 028 | 318 | 100 294 | 166 912 | 245 975 | 305 296 |
| Advances Credits Made In Period Directors | 4 412 | 57 840 | 34 346 | 100 612 | 66 618 | 79 063 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 19th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (5 pages) |
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