Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,397 GBP2025-03-31
1,058 GBP2024-03-31
Fixed Assets - Investments
2,390,036 GBP2025-03-31
2,618,811 GBP2024-03-31
Fixed Assets
2,394,433 GBP2025-03-31
2,619,869 GBP2024-03-31
Debtors
1,458,988 GBP2025-03-31
591,520 GBP2024-03-31
Cash at bank and in hand
9,158 GBP2025-03-31
18,042 GBP2024-03-31
Current Assets
1,468,146 GBP2025-03-31
609,562 GBP2024-03-31
Creditors
Current
2,424,318 GBP2025-03-31
1,811,555 GBP2024-03-31
Net Current Assets/Liabilities
-956,172 GBP2025-03-31
-1,201,993 GBP2024-03-31
Total Assets Less Current Liabilities
1,438,261 GBP2025-03-31
1,417,876 GBP2024-03-31
Net Assets/Liabilities
1,435,464 GBP2025-03-31
1,392,293 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,430,369 GBP2025-03-31
1,316,336 GBP2024-03-31
Equity
1,435,464 GBP2025-03-31
1,392,293 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,461 GBP2025-03-31
1,461 GBP2024-03-31
Computers
7,245 GBP2025-03-31
2,632 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,706 GBP2025-03-31
4,093 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
890 GBP2025-03-31
525 GBP2024-03-31
Computers
3,419 GBP2025-03-31
2,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,309 GBP2025-03-31
3,035 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
365 GBP2024-04-01 ~ 2025-03-31
Computers
909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
571 GBP2025-03-31
936 GBP2024-03-31
Computers
3,826 GBP2025-03-31
122 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
2,390,036 GBP2025-03-31
2,618,811 GBP2024-03-31
Additions to investments
50,708 GBP2025-03-31
Disposals
-185,000 GBP2025-03-31
Other Investments Other Than Loans
2,390,036 GBP2025-03-31
2,618,811 GBP2024-03-31
Other Debtors
Current
1,454,624 GBP2025-03-31
587,730 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
270 GBP2025-03-31
270 GBP2024-03-31
Prepayments
Current
4,094 GBP2025-03-31
3,520 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,458,988 GBP2025-03-31
591,520 GBP2024-03-31
Corporation Tax Payable
Current
73,423 GBP2025-03-31
77,439 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,080 GBP2025-03-31
1,637 GBP2024-03-31
Other Creditors
Current
1,528,438 GBP2025-03-31
1,700,483 GBP2024-03-31
Accrued Liabilities
Current
2,178 GBP2025-03-31
2,076 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
44,171 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
44,171 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-1,000 GBP2024-04-01 ~ 2025-03-31
SAMEER&SHIVANI HOLDINGS LIMITED
InfoRegistered number 12094659Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol BS32 4JY
PRIVATE LIMITED COMPANY incorporated on 2019-07-10 (6 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-09
CIF 0SAMEER AND SHIVANI HOLDINGS LTD
SRegistered number 12094659
11a Scotlands Drive, Farnham Common, Slough, United Kingdom, SL2 3ES
COMPANY in UNITED KINGDOM
CIF 1 SAMEER&SHIVANI HOLDINGS LIMITED
SRegistered number 12094659
11a Scotlands Drive, Farnham Common, Slough, Berkshire, United Kingdom, SL2 3ES
Private Company Limited By Shares in England And Wales
CIF 2