{ "company_number": "SC381001", "name": "Shiva Accounting & Finance Limited", "url": "/company/SC381001", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-06-25", "dissolved_on": null, "sic_codes": [ { "code": "69202", "description": "Bookkeeping activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69202" } ], "registered_address": { "id": 2629433, "url": "/address/2629433", "line1": "29 RICCARTON MAINS ROAD", "line2": "", "post_town": "CURRIE", "county": "", "country": "SCOTLAND", "postcode": "EH14 5NQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC381001", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/SC381001/accounts/2026-03-31", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "Shiva Accounting & Finance Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "98.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1991.55", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1184.55", "total_assets_less_current_liabilities": "1282.55", "net_assets_liabilities": "1282.55", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1282.55", "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_Bulk_Data-2026-06-02.zip" }, { "url": "/company/SC381001/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "Shiva Accounting & Finance Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "98.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "821.00", "creditors_due_within_one_year": "0.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "821.00", "total_assets_less_current_liabilities": "919.00", "net_assets_liabilities": "919.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "919.00", "turnover": "1115.00", "other_operating_income": "7.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": "21.00", "other_operating_charges": "1611.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-510.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/SC381001/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Shiva Accounting & Finance Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "119.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1679.00", "creditors_due_within_one_year": "370.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1309.00", "total_assets_less_current_liabilities": "1428.00", "net_assets_liabilities": "1428.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1428.00", "turnover": "1653.00", "other_operating_income": "8.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": "26.00", "other_operating_charges": "1028.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "115.00", "profit_loss_for_period": "492.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/SC381001/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Shiva Accounting & Finance Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "146.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1543.00", "creditors_due_within_one_year": "751.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "792.00", "total_assets_less_current_liabilities": "938.00", "net_assets_liabilities": "938.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "938.00", "turnover": "1974.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": "32.00", "other_operating_charges": "1627.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "59.00", "profit_loss_for_period": "256.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/SC381001/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Shiva Accounting & Finance Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "178.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1864.00", "creditors_due_within_one_year": "1359.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "505.00", "total_assets_less_current_liabilities": "683.00", "net_assets_liabilities": "683.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "683.00", "turnover": "1834.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": "39.00", "other_operating_charges": "1483.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "59.00", "profit_loss_for_period": "253.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/SC381001/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Shiva Accounting & Finance Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "217.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1606.00", "creditors_due_within_one_year": "1393.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "213.00", "total_assets_less_current_liabilities": "430.00", "net_assets_liabilities": "430.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "430.00", "turnover": "3720.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": "48.00", "other_operating_charges": "1544.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "404.00", "profit_loss_for_period": "1724.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/SC381001/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "Shiva Accounting & Finance Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "264.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1370.00", "creditors_due_within_one_year": "928.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "442.00", "total_assets_less_current_liabilities": "706.00", "net_assets_liabilities": "706.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "706.00", "turnover": "2338.00", "other_operating_income": "1.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": "58.00", "other_operating_charges": "1382.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "171.00", "profit_loss_for_period": "728.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/SC381001/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "Shiva Accounting & Finance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "321.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1074.00", "creditors_due_within_one_year": "418.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "656.00", "total_assets_less_current_liabilities": "977.00", "net_assets_liabilities": "977.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "977.00", "turnover": "1225.00", "other_operating_income": "1.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": "71.00", "other_operating_charges": "1253.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-98.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/SC381001/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2017-04-01", "period_end": "2018-03-31", "entity_name": "Shiva Accounting & Finance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "393.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1746.00", "creditors_due_within_one_year": "313.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1433.00", "total_assets_less_current_liabilities": "1826.00", "net_assets_liabilities": "1826.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1826.00", "turnover": "990.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": "86.00", "other_operating_charges": "573.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "62.00", "profit_loss_for_period": "269.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/SC381001/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "Shiva Accounting & Finance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "479.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1353.00", "creditors_due_within_one_year": "270.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1083.00", "total_assets_less_current_liabilities": "1562.00", "net_assets_liabilities": "1562.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1562.00", "turnover": "140.00", "other_operating_income": "1427.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": "105.00", "other_operating_charges": "304.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "1158.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/SC381001/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Shiva Accounting & Finance Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": "125.00", "cash_bank_in_hand": "3226.00", "current_assets": "3351.00", "creditors_due_within_one_year": "1465.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1886.00", "total_assets_less_current_liabilities": "1886.00", "net_assets_liabilities": "1886.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1786.00", "shareholder_funds": "1886.00", "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-December2016.zip" }, { "url": "/company/SC381001/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Shiva Accounting & Finance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "0.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3354.00", "creditors_due_within_one_year": "1469.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1885.00", "total_assets_less_current_liabilities": "1885.00", "net_assets_liabilities": "1885.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1885.00", "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-December2015.zip" }, { "url": "/company/SC381001/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Shiva Accounting & Finance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "7550.00", "creditors_due_within_one_year": "2480.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5070.00", "total_assets_less_current_liabilities": "5070.00", "net_assets_liabilities": "5070.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5070.00", "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-December2014.zip" }, { "url": "/company/SC381001/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Shiva Accounting & Finance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "8946.00", "cash_bank_in_hand": "11892.00", "current_assets": "20838.00", "creditors_due_within_one_year": "5830.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15008.00", "total_assets_less_current_liabilities": "15008.00", "net_assets_liabilities": "15008.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "14908.00", "shareholder_funds": "15008.00", "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-December2013.zip" }, { "url": "/company/SC381001/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Shiva Accounting & Finance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1250.00", "cash_bank_in_hand": "10801.00", "current_assets": "12051.00", "creditors_due_within_one_year": "2196.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9855.00", "total_assets_less_current_liabilities": "9855.00", "net_assets_liabilities": "9855.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9755.00", "shareholder_funds": "9855.00", "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-September2012.zip" }, { "url": "/company/SC381001/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Shiva Accounting & Finance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "2800.00", "cash_bank_in_hand": "15763.00", "current_assets": "18563.00", "creditors_due_within_one_year": "3877.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14686.00", "total_assets_less_current_liabilities": "14686.00", "net_assets_liabilities": "14686.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "14586.00", "shareholder_funds": "14686.00", "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-March2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC381001/filing-history" }, "confirmation_statement": { "next_due": "2027-05-23", "last_made_up": "2026-05-09" }, "officers": [], "psc": [ { "name": "Mrs Ankita Verma", "kind": "individual-person-with-significant-control", "person_url": "/person/427482", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2022-12-07", "ceased_on": null, "nationality": "Indian", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Mr Deepak Verma", "kind": "individual-person-with-significant-control", "person_url": "/person/1274764", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "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": "2026-08-02T07:01:15.144032+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." }