{ "company_number": "08757936", "name": "Shivisi Ltd", "url": "/company/08757936", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-11-01", "dissolved_on": null, "sic_codes": [ "96090" ], "registered_address": { "id": 1540852, "url": "/address/1540852", "line1": "105 EADE ROAD, OCC BUILDING A", "line2": "2ND FLOOR, UNIT 11A", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "N4 1TJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08757936", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-30", "last_made_up": "2024-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08757936/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Shivisi Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "248507.00", "debtors": "997931.00", "cash_bank_in_hand": "48298.00", "current_assets": "1046229.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "144495.00", "total_assets_less_current_liabilities": "393002.00", "net_assets_liabilities": "157115.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/08757936/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Shivisi Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "252999.00", "debtors": "766654.00", "cash_bank_in_hand": "27561.00", "current_assets": "794215.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "242340.00", "total_assets_less_current_liabilities": "495339.00", "net_assets_liabilities": "256878.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/08757936/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Shivisi Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "242084.00", "debtors": "631020.00", "cash_bank_in_hand": "61020.00", "current_assets": "692040.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "147225.00", "total_assets_less_current_liabilities": "389309.00", "net_assets_liabilities": "339160.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/08757936/accounts/2021-11-30", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Shivisi Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "240813.00", "debtors": "508147.00", "cash_bank_in_hand": "1249.00", "current_assets": "509396.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-58628.00", "total_assets_less_current_liabilities": "182185.00", "net_assets_liabilities": "127535.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/08757936/accounts/2020-11-30", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Shivisi Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "242412.00", "debtors": "240336.00", "cash_bank_in_hand": "135658.00", "current_assets": "375994.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48642.00", "total_assets_less_current_liabilities": "193770.00", "net_assets_liabilities": "124770.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/08757936/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Shivisi Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "244210.00", "debtors": "86885.00", "cash_bank_in_hand": "159781.00", "current_assets": "246666.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26756.00", "total_assets_less_current_liabilities": "217454.00", "net_assets_liabilities": "198454.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/08757936/accounts/2018-11-30", "made_up_date": "2018-11-30", "period_start": "2017-12-01", "period_end": "2018-11-30", "entity_name": "Shivisi Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "189677.00", "debtors": "159789.00", "cash_bank_in_hand": "14831.00", "current_assets": "174620.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28684.00", "total_assets_less_current_liabilities": "218361.00", "net_assets_liabilities": "204361.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "6608.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/08757936/accounts/2017-11-30", "made_up_date": "2017-11-30", "period_start": "2016-12-01", "period_end": "2017-11-30", "entity_name": "Shivisi Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "180851.00", "debtors": "142565.00", "cash_bank_in_hand": "62510.00", "current_assets": "205075.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "134048.00", "total_assets_less_current_liabilities": "314899.00", "net_assets_liabilities": "300899.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "303263.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/08757936/accounts/2016-11-28", "made_up_date": "2016-11-28", "period_start": "2016-11-28", "period_end": "2016-11-28", "entity_name": "Shivisi Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "13249.00", "cash_bank_in_hand": null, "current_assets": "13249.00", "creditors_due_within_one_year": "1613.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11636.00", "total_assets_less_current_liabilities": "11636.00", "net_assets_liabilities": "11636.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "11635.00", "shareholder_funds": "11636.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/08757936/accounts/2015-11-29", "made_up_date": "2015-11-29", "period_start": "2015-11-29", "period_end": "2015-11-29", "entity_name": "Shivisi Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "11989.00", "cash_bank_in_hand": null, "current_assets": "11989.00", "creditors_due_within_one_year": "1291.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10698.00", "total_assets_less_current_liabilities": "10698.00", "net_assets_liabilities": "10698.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "10697.00", "shareholder_funds": "10698.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/08757936/accounts/2014-11-30", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Shivisi Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "10000.00", "cash_bank_in_hand": "410.00", "current_assets": "10410.00", "creditors_due_within_one_year": "2608.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7802.00", "total_assets_less_current_liabilities": "7802.00", "net_assets_liabilities": "7802.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "7801.00", "shareholder_funds": "7802.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08757936/filing-history" }, "confirmation_statement": { "next_due": "2027-07-03", "last_made_up": "2026-06-19" }, "officers": [ { "name": "FACTOR, Mindel Sheva", "person_url": "/person/6040698", "role": "director", "appointed_on": "2017-11-02", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-16T14:16:03+00:00" } ], "psc": [ { "name": "Mr Yaakov Yosef Gluck", "kind": "individual-person-with-significant-control", "person_url": "/person/5267204", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-07-01", "ceased_on": "2019-02-05", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Yaakov Yosef Gluck", "kind": "individual-person-with-significant-control", "person_url": "/person/5267204", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2021-07-31", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Mindel Sheva Factor", "kind": "individual-person-with-significant-control", "person_url": "/person/3409365", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-11-02", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }