The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Patel, Harshika
    Individual (2 offsprings)
    Officer
    2021-01-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Patel, Viralkumar Kirtikumar
    Pharmacist born in May 1979
    Individual (10 offsprings)
    Officer
    2019-01-04 ~ now
    OF - Director → CIF 0
    Mr Viralkumar Kirtikumar Patel
    Born in May 1979
    Individual (10 offsprings)
    Person with significant control
    2019-01-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SHIVNEAL MEDICARE LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Intangible Assets
398,634 GBP2024-01-31
436,903 GBP2023-01-31
Property, Plant & Equipment
22,835 GBP2024-01-31
4,395 GBP2023-01-31
Fixed Assets - Investments
1,769,207 GBP2024-01-31
1,769,207 GBP2023-01-31
Fixed Assets
2,190,676 GBP2024-01-31
2,210,505 GBP2023-01-31
Total Inventories
139,460 GBP2024-01-31
54,500 GBP2023-01-31
Debtors
811,118 GBP2024-01-31
544,126 GBP2023-01-31
Cash at bank and in hand
180,778 GBP2024-01-31
390,148 GBP2023-01-31
Current Assets
1,131,356 GBP2024-01-31
988,774 GBP2023-01-31
Creditors
Current
934,437 GBP2024-01-31
898,436 GBP2023-01-31
Net Current Assets/Liabilities
196,919 GBP2024-01-31
90,338 GBP2023-01-31
Total Assets Less Current Liabilities
2,387,595 GBP2024-01-31
2,300,843 GBP2023-01-31
Net Assets/Liabilities
920,081 GBP2024-01-31
789,752 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
919,981 GBP2024-01-31
789,652 GBP2023-01-31
Equity
920,081 GBP2024-01-31
789,752 GBP2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
112022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
574,033 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,399 GBP2024-01-31
137,130 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,269 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
398,634 GBP2024-01-31
436,903 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,338 GBP2024-01-31
10,502 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,503 GBP2024-01-31
6,107 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,396 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
22,835 GBP2024-01-31
4,395 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
1,769,207 GBP2023-01-31
Investments in Group Undertakings
1,769,207 GBP2024-01-31
1,769,207 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
228,920 GBP2024-01-31
211,539 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
132,721 GBP2023-01-31
Other Debtors
Current
12,847 GBP2024-01-31
19,870 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
42,438 GBP2024-01-31
28,942 GBP2023-01-31
Prepayments/Accrued Income
Current
9,907 GBP2024-01-31
3,438 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
811,118 GBP2024-01-31
544,126 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
93,340 GBP2024-01-31
95,740 GBP2023-01-31
Trade Creditors/Trade Payables
Current
267,259 GBP2024-01-31
180,111 GBP2023-01-31
Amounts owed to group undertakings
Current
168,069 GBP2024-01-31
Corporation Tax Payable
Current
94,167 GBP2024-01-31
224,767 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,368 GBP2024-01-31
3,742 GBP2023-01-31
Other Creditors
Current
12,730 GBP2024-01-31
84,151 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
176,106 GBP2024-01-31
142,828 GBP2023-01-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
97,540 GBP2024-01-31
99,940 GBP2023-01-31
Bank Borrowings
Secured
1,555,367 GBP2024-01-31
1,605,996 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
178,329 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2023-02-01 ~ 2024-01-31
Related profiles found in government register
  • SHIVNEAL MEDICARE LIMITED
    Info
    Registered number 11750490
    2 Burton House Repton Place, White Lion Road, Amersham, Buckinghamshire HP7 9LP
    Private Limited Company incorporated on 2019-01-04 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    CIF 0
  • SHIVNEAL MEDICARE LIMITED
    S
    Registered number 11750490
    2 Burton House, Repton Place, White Lion Road, Amersham, Buckinghamshire, United Kingdom, HP7 9LP
    Company Limited By Shares in Register Of Companies, United Kingdom
    CIF 1
    Limited Company in Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    2 Burton House Repton Place, White Lion Road, Amersham, Buckinghamshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    195,166 GBP2024-01-31
    Person with significant control
    2022-03-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    2 Burton House Repton Place, White Lion Road, Amersham, Buckinghamshire, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2025-03-20 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.