V & Y (UK) Limited in Leicester, LE7 7SG

Description

Data updated on: 01-11-2023

V & Y (UK) is a business situated at LE7 7SG Leicester at 19 Swithland Lane. This company was established in 2007 and is established under the identification number 06243436. This company has been actively competing on the British market for 17 years now and the last known state is active. This enterprise's Standard Industrial Classification Code is 86230 which stands for Dental practice activities. 2022/06/30 is the last time when account status updates were filed.

As suggested by this company's executives data, since November 2009 there have been two directors: Yamini P. and Vidyasakar K.. In order to support the directors in their duties, this firm has been utilizing the skills of Yamini P. as a secretary for the last 17 years.

The companies that control this firm include: The Cypress Investments Ltd has substantial control or influence over the company. This business can be reached in Leicester, LE5 4LE and was registered as a PSC under the registration number 13321468.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 232	-49 670	-42 066	831	30 601	2 087

Balance Sheet
Cash Bank In Hand	7 335	526	2 727	56 542	1 715	26 399
Current Assets	7 581	23 721	29 760	80 291	27 223	272 214	87 320	99 521	257 027	548 261	775 195	596 901
Debtors	246	21 265	23 283	22 201	22 966	243 383					37 744	109 160
Intangible Fixed Assets		141 496
Net Assets Liabilities						2 087	-160 571	-113 954	351	121 602	304 135	325 036
Net Assets Liabilities Including Pension Asset Liability					30 601	2 087
Stocks Inventory		1 930	3 750	1 548	2 542	2 432
Tangible Fixed Assets	391	13 290	33 397	37 097	30 639	204 636
Trade Debtors		21 265
Cash Bank On Hand											732 195	482 849
Other Debtors											10 712	82 618
Property Plant Equipment											217 184	236 477
Total Inventories											5 256	4 892

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	101
Profit Loss Account Reserve	-4 332	-49 770	-42 166	731	53 945	1 986
Shareholder Funds	-4 232	-49 670	-42 066	831	30 601	2 087

Other Financial Data
Amount Specific Advance Or Credit Directors								37 446	94 726	56 101	89 939	4 238
Amount Specific Advance Or Credit Made In Period Directors									50 987	38 625	33 838	85 701
Amount Specific Advance Or Credit Repaid In Period Directors								37 446	108 267
Accruals Deferred Income	1 560	4 870
Administrative Expenses	24 815	176 162
Amortisation Intangible Assets Expense		141 497
Average Number Employees During Period								8	8	7	9	10
Corporation Tax Due Within One Year	10 644	6 398
Cost Sales		9 541
Creditors						443 025	460 028	426 643	371 588	471 087	439 404	388 514
Creditors Due After One Year						443 025
Creditors Due Within One Year	12 204	228 177	105 223	116 557	27 261	31 738
Debtors Due Within One Year	246	21 265
Depreciation Tangible Fixed Assets Expense	130	4 430
Final Payment	70 000	70 000
Fixed Assets	391	154 786	33 397	37 097	30 639	204 636	227 598	270 937	254 602	230 765	217 184	236 477
Gross Profit Loss	76 000	207 122
Intangible Fixed Assets Additions		282 993
Intangible Fixed Assets Aggregate Amortisation Impairment		141 497	282 993	282 993	282 993
Intangible Fixed Assets Amortisation Charged In Period		141 497	141 496
Intangible Fixed Assets Cost Or Valuation		282 993	282 993	282 993	282 993
Loans From Directors Within One Year	-246
Net Current Assets Liabilities	-4 623	-204 456	-75 463	-36 266	23 406	240 476	71 859	41 752	117 337	361 924	526 355	477 073
Number Shares Allotted		100	100	100	100	1
Par Value Share		1	1	1	1	1
Profit Loss For Period	40 541	24 562
Profit Loss On Ordinary Activities Before Tax	51 185	30 960
Share Capital Allotted Called Up Paid	100	100	100	100	100	1
Stocks Raw Materials Consumables		1 930
Tangible Fixed Assets Additions		17 329	31 239	16 066	3 755	187 042
Tangible Fixed Assets Cost Or Valuation	1 015	18 344	49 583	65 649	69 404	256 446
Tangible Fixed Assets Depreciation	624	5 054	16 186	28 552	38 765	51 810
Tangible Fixed Assets Depreciation Charged In Period		4 430	11 132	12 366	10 213	13 045
Tax On Profit Or Loss On Ordinary Activities	10 644	6 398
Total Assets Less Current Liabilities	-4 232	-49 670	-42 066	831	54 045	445 112	299 457	312 689	371 939	592 689	743 540	713 550
Total Dividend Payment		70 000
Turnover Gross Operating Revenue	76 000	216 663
U K Current Corporation Tax	10 644	6 398
Accumulated Amortisation Impairment Intangible Assets											282 993
Accumulated Depreciation Impairment Property Plant Equipment											145 362	166 891
Bank Borrowings Overdrafts											439 404	362 386
Director Remuneration Benefits Excluding Payments To Third Parties	11 440	14 800
Finance Lease Liabilities Present Value Total												26 128
Increase From Depreciation Charge For Year Property Plant Equipment												21 529
Intangible Assets Gross Cost											282 993
Other Creditors											97 655	36 431
Other Taxation Social Security Payable											113 185	18 762
Property Plant Equipment Gross Cost											362 546	403 368
Total Additions Including From Business Combinations Property Plant Equipment												40 822
Trade Debtors Trade Receivables											27 032	26 542

Company staff

Yamini P.

Role: Director

Appointed: 01 November 2009

Latest update: 18 February 2024

Vidyasakar K.

Role: Director

Appointed: 10 May 2007

Latest update: 18 February 2024

Yamini P.

Role: Secretary

Appointed: 10 May 2007

Latest update: 18 February 2024

People with significant control

The Cypress Investments Ltd

Legal authority Companies Act 2006

Legal form Limited Compnay

Country registered England And Wales

Place registered N/A

Registration number 13321468

Notified on 5 July 2021

Nature of control:

substantial control or influence

Vidyasakar K.

Notified on 6 April 2016

Ceased on 5 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 21 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2022

V & Y (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yamini P.

Vidyasakar K.

Yamini P.

People with significant control

The Cypress Investments Ltd

Vidyasakar K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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