Founded in 2016, Shivam Surbiton, classified under reg no. 10218200 is an active company. Currently registered at 110 Rutland Road UB1 2XS, Southall the company has been in the business for eight years. Its financial year was closed on 29th June and its latest financial statement was filed on June 30, 2022. Since March 3, 2017 Shivam Surbiton Limited is no longer carrying the name Whsmith Local (surbiton).
The company has 2 directors, namely Bhaumik P., Sureshkumar A.. Of them, Bhaumik P., Sureshkumar A. have been with the company the longest, being appointed on 7 June 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 110 Rutland Road |
| Town | Southall |
| Post code | UB1 2XS |
| Country of origin | United Kingdom |
| Registration Number | 10218200 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 29th June |
| Company age | 8 years old |
| Account next due date | Fri, 29th Mar 2024 (46 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2016
Position: Director
Appointed: 07 June 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Bhaumik P. This PSC has 50,01-75% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sureshkumar A. This PSC owns 25-50% shares and has 25-50% voting rights.
Bhaumik P.
| Notified on | 7 June 2016 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Sureshkumar A.
| Notified on | 7 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Whsmith Local (surbiton) | March 3, 2017 |
| Whsmith Local | June 16, 2016 |
| 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 | 109 | 538 | 538 | 8 560 | 5 341 | 78 | 77 |
| Current Assets | 22 197 | 18 152 | 8 113 | 13 325 | 10 221 | 2 013 | 17 352 |
| Debtors | 14 088 | 10 414 | 6 300 | 3 285 | 3 400 | 455 | 15 795 |
| Net Assets Liabilities | 90 785 | 128 659 | 141 160 | 159 586 | 190 159 | 191 100 | |
| Property Plant Equipment | 14 861 | 9 957 | 6 671 | 4 469 | 2 995 | 2 007 | 1 345 |
| Total Inventories | 8 000 | 7 200 | 1 275 | 1 480 | 1 480 | 1 480 | 1 480 |
| Other Debtors | 714 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 319 | 12 223 | 15 509 | 17 711 | 19 185 | 20 173 | 20 835 |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 83 471 | 118 894 | 143 443 | 158 954 | 125 945 | 156 100 | 181 175 |
| Fixed Assets | 9 957 | 6 671 | 4 469 | 2 995 | 2 007 | 1 345 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 319 | 4 904 | 3 286 | 2 202 | 1 474 | 988 | 662 |
| Net Current Assets Liabilities | -61 274 | -100 742 | 135 330 | 145 629 | 115 724 | 154 087 | 163 823 |
| Property Plant Equipment Gross Cost | 22 180 | 22 180 | 22 180 | 22 180 | 22 180 | 22 180 | 22 180 |
| Total Assets Less Current Liabilities | -46 413 | -90 785 | 128 659 | 141 160 | 112 729 | 152 080 | 162 478 |
| Accrued Liabilities | 3 413 | ||||||
| Merchandise | 8 000 | 7 200 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | |||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 15 332 | ||||||
| Other Taxation Social Security Payable | 1 014 | ||||||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 12 325 | 9 000 | |||||
| Recoverable Value-added Tax | 1 049 | 1 414 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 180 | ||||||
| Trade Creditors Trade Payables | 12 448 | 12 008 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, August 2023 |
gazette | Free Download (1 page) |
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