Yuvilite Limited in London, NW9 7EE

Description

Data updated on: 01-11-2023

The firm is widely known as Yuvilite Limited. The firm first started 8 years ago and was registered with 10533580 as its reg. no. The office of this company is registered in London. You can reach it at 220-222 West Hendon Broadway. The firm's SIC code is 47540 which stands for Retail sale of electrical household appliances in specialised stores. 2023-03-31 is the last time account status updates were filed.

When it comes to this company, the majority of director's obligations have so far been done by Yuvrajsinh R. and Vikramsinh R.. Within the group of these two managers, Vikramsinh R. has been with the company for the longest time, having been a member of directors' team since Tuesday 20th December 2016.

Executives who control the firm include: Yuvrajsinh R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vikramsinh R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	52 143	28 952	21 758	22 006	10 585	49 601
Current Assets	114 205	83 129	115 266	74 400	75 956	89 819
Debtors	16 141	14 307	26 073	4 313	35 371	5 718
Net Assets Liabilities	2 136	640 429	674 485	703 199	718 883	743 491
Property Plant Equipment	557 445	555 583	554 187	553 945	553 518
Total Inventories	45 921	39 870	67 435	48 081	30 000	34 500

Other Financial Data
Accrued Liabilities	1 500	1 778	2 876	2 776	2 600	36 914
Accumulated Amortisation Impairment Intangible Assets	15 000	30 000	45 000	60 000	75 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment	2 481	4 343	5 739	7 189	8 756	173
Additional Provisions Increase From New Provisions Recognised		148 338
Amounts Owed To Group Undertakings					74 285	176 416
Average Number Employees During Period	3	5	5	4	4	4
Bank Borrowings Overdrafts				11 667	48 068	20 323
Corporation Tax Payable	2 273	5 340	12 228	9 061	7 218	9 514
Corporation Tax Recoverable		2 273
Creditors	522 110	499 946	477 782	301 845	202 706	60 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 430
Disposals Property Plant Equipment						9 741
Finished Goods	45 921	39 870	67 435	48 081	30 000	34 500
Fixed Assets	953 719	1 717 583	1 701 187	1 685 945	1 670 518	1 664 253
Increase From Amortisation Charge For Year Intangible Assets	15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 481	1 862	1 396	1 450	1 567	793
Intangible Assets	135 000	120 000	105 000	90 000	75 000	60 000
Intangible Assets Gross Cost	150 000	150 000	150 000	150 000	150 000
Investment Property	261 274	1 042 000	1 042 000	1 042 000	1 042 000	1 042 000
Investment Property Fair Value Model	261 274	1 042 000	1 042 000	1 042 000	1 042 000
Net Current Assets Liabilities	-429 473	-428 870	-400 582	-532 563	-600 591	-711 456
Nominal Value Shares Issued Specific Share Issue	1		1
Number Shares Issued Fully Paid	2		100	100	100	100
Number Shares Issued Specific Share Issue	2
Other Remaining Borrowings	522 110	499 946	477 782	260 178	154 638
Other Taxation Social Security Payable			1 299		-936	323
Par Value Share	1		1	1	1	1
Prepayments	167	1 462	1 398	1 482	168	308
Property Plant Equipment Gross Cost	9 926	559 926	559 926	561 134	562 274	566 355
Provisions		148 338	148 338	148 338	148 338	148 338
Provisions For Liabilities Balance Sheet Subtotal		148 338	148 338	148 338	148 338	148 338
Recoverable Value-added Tax				6 852		1 089
Total Additions Including From Business Combinations Intangible Assets	150 000
Total Additions Including From Business Combinations Property Plant Equipment	9 926			1 208	1 140	13 822
Total Assets Less Current Liabilities	2 136	1 288 713	1 300 605	1 153 382	1 069 927	952 797
Trade Creditors Trade Payables	40 511	21 873	32 752	36 754	33 714	48 120
Trade Debtors Trade Receivables	15 974	12 845	24 675	-4 021	35 203	4 321

Company staff

Yuvrajsinh R.

Role: Director

Appointed: 10 April 2017

Latest update: 1 April 2024

Vikramsinh R.

Role: Director

Appointed: 20 December 2016

Latest update: 1 April 2024

People with significant control

Yuvrajsinh R.

Notified on 21 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vikramsinh R.

Notified on 21 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	20 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Yuvilite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuvrajsinh R.

Vikramsinh R.

People with significant control

Yuvrajsinh R.

Vikramsinh R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies