Founded in 2015, Y & H Sehmi, classified under reg no. 09677764 is an active company. Currently registered at 7 The Orchard LE2 3JH, Leicester the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Harmeet S., Yasminder S.. Of them, Harmeet S., Yasminder S. have been with the company the longest, being appointed on 9 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 The Orchard |
| Office Address2 | 72 Knighton Church Road |
| Town | Leicester |
| Post code | LE2 3JH |
| Country of origin | United Kingdom |
| Registration Number | 09677764 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 09 July 2015
Position: Director
Appointed: 09 July 2015
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Harmeet S. This PSC and has 25-50% shares. The second one in the PSC register is Yasminder V. This PSC owns 25-50% shares.
Harmeet S.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
Yasminder V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 116 | 8 898 | 64 566 | 132 779 | 85 120 | 102 588 |
| Current Assets | 62 493 | 53 047 | 105 182 | 161 000 | 185 892 | 199 025 |
| Debtors | 24 377 | 44 149 | 40 616 | 28 221 | 100 772 | 96 437 |
| Net Assets Liabilities | 59 033 | 42 224 | 35 285 | 82 145 | 65 220 | 55 102 |
| Other Debtors | 19 427 | 16 400 | 23 664 | 94 618 | 91 427 | |
| Property Plant Equipment | 411 636 | 479 277 | 484 227 | 480 896 | 460 130 | 455 702 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 127 924 | 151 356 | 174 788 | 198 220 | 221 652 | 245 084 |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 182 | 30 355 | 37 693 | 66 474 | 90 066 | 112 549 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 | |
| Bank Borrowings Overdrafts | 19 621 | 7 586 | 32 731 | 31 709 | 37 227 | |
| Corporation Tax Payable | 8 567 | 21 998 | 46 599 | 41 091 | 40 848 | |
| Creditors | 40 141 | 52 099 | 46 930 | 95 094 | 86 782 | 92 216 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
| Fixed Assets | 598 524 | 642 733 | 624 251 | 597 488 | 553 290 | 525 430 |
| Increase From Amortisation Charge For Year Intangible Assets | 23 432 | 23 432 | 23 432 | 23 432 | 23 432 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 173 | 7 338 | 28 781 | 23 592 | 22 483 | |
| Intangible Assets | 186 888 | 163 456 | 140 024 | 116 592 | 93 160 | 69 728 |
| Intangible Assets Gross Cost | 314 812 | 314 812 | 314 812 | 314 812 | 314 812 | 314 812 |
| Net Current Assets Liabilities | 22 352 | 948 | 58 252 | 65 906 | 99 110 | 106 809 |
| Other Creditors | 16 085 | 13 992 | 13 561 | 11 791 | 11 807 | |
| Property Plant Equipment Gross Cost | 432 818 | 509 632 | 521 920 | 547 370 | 550 196 | 568 251 |
| Total Additions Including From Business Combinations Property Plant Equipment | 76 814 | 12 288 | 25 450 | 2 826 | 18 055 | |
| Total Assets Less Current Liabilities | 620 876 | 643 681 | 682 503 | 663 394 | 652 400 | 632 239 |
| Trade Creditors Trade Payables | 7 826 | 3 354 | 2 203 | 2 191 | 2 334 | |
| Trade Debtors Trade Receivables | 24 722 | 24 216 | 4 557 | 6 154 | 5 010 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 31 Rearsby Road Thrussington Leicester LE7 4UD. Change occurred on 2024-01-08. Company's previous address: 31 Rearsby Road Thrussington Leicester LE7 4UD England. filed on: 8th, January 2024 |
address | Free Download (1 page) |
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