Founded in 2013, Yuvi Consulting, classified under reg no. 08720818 is an active company. Currently registered at 9 Stoughton Road LE2 4DS, Leicester the company has been in the business for eleven years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Sweta P., Niten P.. Of them, Niten P. has been with the company the longest, being appointed on 7 October 2013 and Sweta P. has been with the company for the least time - from 1 November 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Stoughton Road |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 4DS |
Country of origin | United Kingdom |
Registration Number | 08720818 |
Date of Incorporation | Mon, 7th Oct 2013 |
Industry | Other information technology service activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Niten P. This PSC and has 25-50% shares.
Niten P.
Notified on | 6 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 5 170 | 3 295 | 7 279 | 15 072 | 51 105 | 48 062 | 47 036 | ||
Current Assets | 11 746 | 11 702 | 10 851 | 15 343 | 13 279 | 31 272 | 59 745 | 59 612 | 74 900 |
Debtors | 8 133 | 7 902 | 5 681 | 12 048 | 6 000 | 16 200 | 8 640 | 11 550 | 27 864 |
Net Assets Liabilities | 153 | 11 835 | 1 562 | 9 952 | 44 553 | 34 394 | 40 039 | ||
Other Debtors | 3 181 | ||||||||
Property Plant Equipment | 3 113 | 5 345 | 2 544 | 39 777 | 32 617 | 28 652 | |||
Cash Bank In Hand | 3 613 | 3 800 | 5 170 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 814 | 162 | 153 | ||||||
Tangible Fixed Assets | 3 231 | 2 871 | 3 113 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 714 | 62 | 53 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 396 | 4 331 | 7 132 | 9 838 | 18 569 | 25 729 | 32 076 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 167 | 48 508 | 48 508 | 2 382 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 11 875 | 4 979 | 9 976 | 14 293 | 7 875 | 11 112 | 15 859 | ||
Creditors | 13 811 | 8 853 | 14 261 | 21 320 | 54 969 | 57 835 | 63 513 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 935 | 2 801 | 8 731 | 7 160 | 6 347 | ||||
Net Current Assets Liabilities | -2 417 | -2 709 | -2 960 | 6 490 | 982 | 9 952 | 4 776 | 1 777 | 11 387 |
Other Creditors | 1 936 | 3 874 | 4 285 | 7 027 | 7 094 | 6 723 | 7 654 | ||
Property Plant Equipment Gross Cost | 5 509 | 9 676 | 9 676 | 9 838 | 9 838 | 58 346 | 60 728 | ||
Trade Debtors Trade Receivables | 2 500 | 12 048 | 6 000 | 16 200 | 8 640 | 11 550 | 27 864 | ||
Fixed Assets | 3 231 | 2 544 | |||||||
Total Assets Less Current Liabilities | 814 | 1 562 | 9 952 | ||||||
Capital Employed | 814 | 162 | 153 | ||||||
Creditors Due Within One Year | 14 163 | 14 411 | 13 811 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 4 031 | 1 120 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 031 | 4 389 | 5 509 | ||||||
Tangible Fixed Assets Depreciation | 800 | 1 518 | 2 396 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 800 | 878 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Thursday 29th June 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (4 pages) |
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