96090 - Other Service Activities N.e.c.
Intangible Assets
3,768 GBP2024-08-31
4,521 GBP2023-08-31
Property, Plant & Equipment
11,738 GBP2024-08-31
15,477 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Investment Property
233,000 GBP2024-08-31
233,000 GBP2023-08-31
Fixed Assets
248,507 GBP2024-08-31
252,999 GBP2023-08-31
Debtors
997,931 GBP2024-08-31
766,654 GBP2023-08-31
Cash at bank and in hand
48,298 GBP2024-08-31
27,561 GBP2023-08-31
Current Assets
1,046,229 GBP2024-08-31
794,215 GBP2023-08-31
Net Current Assets/Liabilities
144,495 GBP2024-08-31
242,340 GBP2023-08-31
Total Assets Less Current Liabilities
393,002 GBP2024-08-31
495,339 GBP2023-08-31
Creditors
Non-current
-208,287 GBP2024-08-31
-210,861 GBP2023-08-31
Net Assets/Liabilities
157,115 GBP2024-08-31
256,878 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
157,015 GBP2024-08-31
256,778 GBP2023-08-31
Equity
157,115 GBP2024-08-31
256,878 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
10,043 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,275 GBP2024-08-31
5,522 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
753 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
3,768 GBP2024-08-31
4,521 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,038 GBP2023-08-31
Furniture and fittings
20,209 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
24,247 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,338 GBP2024-08-31
1,945 GBP2023-08-31
Furniture and fittings
10,171 GBP2024-08-31
6,825 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,509 GBP2024-08-31
8,770 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
393 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
3,346 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,739 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,700 GBP2024-08-31
2,093 GBP2023-08-31
Furniture and fittings
10,038 GBP2024-08-31
13,384 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-08-31
Investments in Group Undertakings
1 GBP2024-08-31
1 GBP2023-08-31
Investment Property - Fair Value Model
233,000 GBP2023-08-31
Other Debtors
Current
997,931 GBP2024-08-31
766,654 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,170 GBP2024-08-31
9,861 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,233 GBP2024-08-31
402 GBP2023-08-31
Amounts owed to group undertakings
Current
22,681 GBP2024-08-31
27,438 GBP2023-08-31
Corporation Tax Payable
Current
110,084 GBP2024-08-31
109,298 GBP2023-08-31
Other Creditors
Current
758,566 GBP2024-08-31
404,876 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
208,287 GBP2024-08-31
Between one and two years, Non-current
210,861 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,600 GBP2024-08-31
27,600 GBP2023-08-31
SHIVISI LTD
InfoRegistered number 08757936105 Eade Road, Occ Building A, 2nd Floor, Unit 11a, London N4 1TJ
PRIVATE LIMITED COMPANY incorporated on 2013-11-01 (12 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-19
CIF 0SHIVISI LTD
SRegistered number 08757936
105, Eade Road, Occ Building A, 2nd Floor, Unit 11a, London, England, N4 1TJ
Limited Company in Register Of Companies, England
CIF 1