Ysv Limited in BRAMCOTE

Ysv Limited BRAMCOTE

Ysv Limited was formally closed on 2023-02-14. Ysv was a private limited company that was situated at 237C Chilwell Lane, Bramcote, NG9 3DU, ENGLAND. Its full net worth was estimated to be approximately -11543 pounds, while the fixed assets belonging to the company totalled up to 7605 pounds. This company (formally formed on 2014-01-09) was run by 1 director.
Director Soraya R. who was appointed on 09 January 2014.

The company was officially classified as "retail sale via mail order houses or via internet" (47910). The most recent confirmation statement was filed on 2021-12-16 and last time the annual accounts were filed was on 31 January 2022. 2016-01-09 is the date of the last annual return.

Ysv Limited Address / Contact

Office Address	237c Chilwell Lane
Town	Bramcote
Post code	NG9 3DU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08837729
Date of Incorporation	Thu, 9th Jan 2014
Date of Dissolution	Tue, 14th Feb 2023
Industry	Retail sale via mail order houses or via Internet
End of financial Year	31st January
Company age	9 years old
Account next due date	Tue, 31st Oct 2023
Account last made up date	Mon, 31st Jan 2022
Next confirmation statement due date	Fri, 30th Dec 2022
Last confirmation statement dated	Thu, 16th Dec 2021

Company staff

Soraya R.

Position: Director

Appointed: 09 January 2014

People with significant control

Saroya R.

Notified on	1 January 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Net Worth	-3 938	-8 093

Balance Sheet
Cash Bank On Hand		2 610	2 047	1 136		296	807	190
Current Assets	14 894	19 920	4 047	2 186	1 650	1 496	1 907	3 550
Debtors	3 098	1 685						2 260
Other Debtors	3 044							1 948
Total Inventories		15 625	2 000	1 050	1 650	1 200	1 100	1 100
Cash Bank In Hand	511	2 610
Intangible Fixed Assets	7 605	5 704
Stocks Inventory	11 285	15 625
Trade Debtors	54

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 939	-8 094
Shareholder Funds	-3 938	-8 093

Other
Accrued Liabilities Deferred Income						400
Accumulated Amortisation Impairment Intangible Assets		4 436	5 862	6 932	8 001	8 536	8 937	9 238
Average Number Employees During Period						1
Comprehensive Income Expense				-811	-120
Creditors		33 717	10 875	8 755	7 269	6 739	6 741	8 804
Dividends Paid On Shares						1 604
Finished Goods Goods For Resale		15 625	2 000	1 050	1 650	1 200
Increase From Amortisation Charge For Year Intangible Assets			1 426	1 070	1 070	535	401	301
Intangible Assets		5 704	4 278	3 208	2 138	1 604	1 203	902
Intangible Assets Gross Cost		10 140	10 140	10 140	10 140	10 140	10 140
Net Current Assets Liabilities	-11 543	-13 797	-6 828	-6 569	-5 619	-5 243	-4 834	-5 254
Other Creditors		32 616	10 875	8 755	7 269	6 085	6 404	8 804
Other Taxation Social Security Payable		129				254	337
Par Value Share	1	1		1
Profit Loss				-811	-120	-158
Total Assets Less Current Liabilities	-3 938	-8 093	-2 550	-3 361	-3 481	-3 639	-3 631	-4 352
Trade Creditors Trade Payables		972
Trade Debtors Trade Receivables		1 685						312
Administrative Expenses	3 960
Cost Sales	192
Creditors Due Within One Year	26 437	33 717
Gross Profit Loss	21
Intangible Fixed Assets Additions	10 140
Intangible Fixed Assets Aggregate Amortisation Impairment	2 535
Intangible Fixed Assets Amortisation Charged In Period	2 535
Intangible Fixed Assets Cost Or Valuation	10 140
Net Increase Decrease In Shareholders Funds	-3 938
Other Creditors Due Within One Year	25 738
Profit Loss For Period	-3 939
Profit Loss On Ordinary Activities Before Tax	-3 939
Share Capital Allotted Called Up Paid	1	1
Trade Creditors Within One Year	699
Turnover Gross Operating Revenue	213

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 14th, February 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 14th, February 2023	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 29th, November 2022	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 18th, November 2022	dissolution	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 19th, October 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/12/16 filed on: 11th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 21st, September 2021	accounts	Free Download (9 pages)
CH01	On 2021/06/08 director's details were changed filed on: 8th, June 2021	officers	Free Download (2 pages)
AD01	Address change date: 2021/06/08. New Address: 237C Chilwell Lane Bramcote NG9 3DU. Previous address: 31 Priory Road Richmond TW9 3DQ England filed on: 8th, June 2021	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 6th, January 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/12/16 filed on: 16th, December 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/12/27 filed on: 27th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 29th, October 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/01/09 filed on: 24th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 29th, October 2018	accounts	Free Download (9 pages)
AD01	Address change date: 2018/10/11. New Address: 31 Priory Road Richmond TW9 3DQ. Previous address: 1096 Uxbridge Road Hayes Middlesex UB4 8QH filed on: 11th, October 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/01/09 filed on: 9th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 31st, October 2017	accounts	Free Download (12 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 9th, May 2017	gazette	Free Download (1 page)
CS01	Confirmation statement with updates 2017/01/09 filed on: 12th, April 2017	confirmation statement	Free Download (5 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 28th, March 2017	gazette	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 31st, October 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/01/09 with full list of members filed on: 20th, January 2016	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/01/31 filed on: 12th, October 2015	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2015/01/09 with full list of members filed on: 23rd, January 2015	annual return	Free Download (3 pages)
CH01	On 2014/07/01 director's details were changed filed on: 23rd, January 2015	officers	Free Download (2 pages)
AD01	Address change date: 2014/12/16. New Address: 1096 Uxbridge Road Hayes Middlesex UB4 8QH. Previous address: 105 Denecroft Crescent Uxbridge Middlesex UB10 9HZ England filed on: 16th, December 2014	address	Free Download (1 page)
AD01	Change of registered office on 2014/07/05 from 144/146 Kings Cross Road London WC1X 9DU United Kingdom filed on: 5th, July 2014	address	Free Download (1 page)
AD01	Change of registered office on 2014/07/05 from 105 Denecroft Crescent Uxbridge Middlesex UB10 9HZ England filed on: 5th, July 2014	address	Free Download (1 page)
NEWINC	Company registration filed on: 9th, January 2014	incorporation	Free Download (19 pages)