ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Y-Lee Limited

Y-Lee Limited is an active company incorporated on 16 May 1984 with the registered office located in . Y-Lee Limited was registered 41 years ago.
Status
Active
Active since incorporation
Company No
01816837
Private limited company
Age
41 years
Incorporated 16 May 1984
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 31 December 2024 (10 months ago)
Next confirmation dated 31 December 2025
Due by 14 January 2026 (2 months remaining)
Last change occurred 3 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2025
Due by 31 December 2025 (1 month remaining)
Address
Suite 1, Dairy Barn Mews Summers Park
Lawford
Manningtree
Essex
CO11 2BZ
United Kingdom
Address changed on 13 Nov 2023 (1 year 12 months ago)
Previous address was Bdo Llp 16 the Havens Ransomes Europark Ipswich IP3 9SJ
Telephone
Unreported
Email
Unreported
People
Officers
2
Shareholders
6
Controllers (PSC)
1
Director • British • Lives in UK • Born in Jun 1960
Secretary • British
Mr Clive Peter Whiley
PSC • British • Lives in UK • Born in Jun 1960
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Mpac Group Plc
Clive Peter Whiley is a mutual person.
Active
Bet 247 Limited
Clive Peter Whiley is a mutual person.
Active
China Venture Capital Management Limited
Clive Peter Whiley is a mutual person.
Active
First China Venture Capital Limited
Clive Peter Whiley is a mutual person.
Active
De La Rue Limited
Clive Peter Whiley is a mutual person.
Active
Sportech Limited
Clive Peter Whiley is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£23.13K
Decreased by £677 (-3%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£314.42K
Increased by £9.34K (+3%)
Total Liabilities
-£98.02K
Decreased by £9.65K (-9%)
Net Assets
£216.4K
Increased by £18.99K (+10%)
Debt Ratio (%)
31%
Decreased by 4.12% (-12%)
Latest Activity
Confirmation Submitted
10 Months Ago on 13 Jan 2025
Full Accounts Submitted
11 Months Ago on 12 Dec 2024
Confirmation Submitted
1 Year 9 Months Ago on 17 Jan 2024
Full Accounts Submitted
1 Year 10 Months Ago on 22 Dec 2023
Mr Clive Peter Whiley (PSC) Details Changed
1 Year 12 Months Ago on 13 Nov 2023
Registered Address Changed
1 Year 12 Months Ago on 13 Nov 2023
Mr Clive Peter Whiley Details Changed
1 Year 12 Months Ago on 13 Nov 2023
Confirmation Submitted
2 Years 10 Months Ago on 9 Jan 2023
Full Accounts Submitted
2 Years 10 Months Ago on 21 Dec 2022
Confirmation Submitted
3 Years Ago on 10 Jan 2022
Get Credit Report
Discover Y-Lee Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Confirmation statement made on 31 December 2024 with no updates
Submitted on 13 Jan 2025
Total exemption full accounts made up to 31 March 2024
Submitted on 12 Dec 2024
Confirmation statement made on 31 December 2023 with no updates
Submitted on 17 Jan 2024
Total exemption full accounts made up to 31 March 2023
Submitted on 22 Dec 2023
Director's details changed for Mr Clive Peter Whiley on 13 November 2023
Submitted on 13 Nov 2023
Registered office address changed from Bdo Llp 16 the Havens Ransomes Europark Ipswich IP3 9SJ to Suite 1, Dairy Barn Mews Summers Park Lawford Manningtree Essex CO11 2BZ on 13 November 2023
Submitted on 13 Nov 2023
Change of details for Mr Clive Peter Whiley as a person with significant control on 13 November 2023
Submitted on 13 Nov 2023
Confirmation statement made on 31 December 2022 with no updates
Submitted on 9 Jan 2023
Total exemption full accounts made up to 31 March 2022
Submitted on 21 Dec 2022
Confirmation statement made on 31 December 2021 with updates
Submitted on 10 Jan 2022
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year