The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Pau, Vimal Vrajlal
    Director born in March 1973
    Individual (25 offsprings)
    Officer
    2018-11-30 ~ now
    OF - Director → CIF 0
  • 2
    Pau, Jignesh
    Director born in June 1975
    Individual (22 offsprings)
    Officer
    2018-11-30 ~ now
    OF - Director → CIF 0
  • 3
    Santok House, Unit L, Braintree Industrial Estate, Braintree Road, South Ruislip, Middlesex, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    206,124 GBP2023-12-31
    Person with significant control
    2018-12-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mr Vimal Vrajlal Pau
    Born in March 1973
    Individual (25 offsprings)
    Person with significant control
    2018-11-30 ~ 2018-12-28
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mr Jignesh Pau
    Born in June 1975
    Individual (22 offsprings)
    Person with significant control
    2018-11-30 ~ 2018-12-28
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

YOU TEC LTD

Previous name
CLEVER TEC LTD - 2019-03-13
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
18,974,700 GBP2023-01-01 ~ 2023-12-31
20,788,324 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
14,619,613 GBP2023-01-01 ~ 2023-12-31
15,534,864 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,355,087 GBP2023-01-01 ~ 2023-12-31
5,253,460 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,621,554 GBP2023-01-01 ~ 2023-12-31
4,477,368 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
733,533 GBP2023-01-01 ~ 2023-12-31
776,092 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
200 GBP2023-01-01 ~ 2023-12-31
6,647 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
961 GBP2023-01-01 ~ 2023-12-31
1,106 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
732,772 GBP2023-01-01 ~ 2023-12-31
781,633 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
60,890 GBP2023-01-01 ~ 2023-12-31
147,518 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
671,882 GBP2023-01-01 ~ 2023-12-31
634,115 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
671,882 GBP2023-01-01 ~ 2023-12-31
634,115 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
410,062 GBP2023-12-31
554,658 GBP2022-12-31
Property, Plant & Equipment
2,720 GBP2023-12-31
5,360 GBP2022-12-31
Fixed Assets
412,782 GBP2023-12-31
560,018 GBP2022-12-31
Total Inventories
153,026 GBP2023-12-31
618,506 GBP2022-12-31
Debtors
6,063,595 GBP2023-12-31
3,837,984 GBP2022-12-31
Cash at bank and in hand
259,291 GBP2023-12-31
674,214 GBP2022-12-31
Current Assets
6,475,912 GBP2023-12-31
5,130,704 GBP2022-12-31
Creditors
Current
3,866,656 GBP2023-12-31
3,335,004 GBP2022-12-31
Net Current Assets/Liabilities
2,609,256 GBP2023-12-31
1,795,700 GBP2022-12-31
Total Assets Less Current Liabilities
3,022,038 GBP2023-12-31
2,355,718 GBP2022-12-31
Creditors
Non-current
30,093 GBP2023-12-31
35,655 GBP2022-12-31
Net Assets/Liabilities
2,991,945 GBP2023-12-31
2,320,063 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
2,991,845 GBP2023-12-31
2,319,963 GBP2022-12-31
1,685,848 GBP2021-12-31
Equity
2,991,945 GBP2023-12-31
2,320,063 GBP2022-12-31
1,685,948 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
671,882 GBP2023-01-01 ~ 2023-12-31
634,115 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
13,460 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,640 GBP2023-01-01 ~ 2023-12-31
2,640 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
60,890 GBP2023-01-01 ~ 2023-12-31
147,518 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
353,000 GBP2023-12-31
353,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
571,024 GBP2023-12-31
502,264 GBP2022-12-31
Intangible Assets - Gross Cost
924,024 GBP2023-12-31
855,264 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
141,200 GBP2023-12-31
70,600 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
372,762 GBP2023-12-31
230,006 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
513,962 GBP2023-12-31
300,606 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
70,600 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
142,756 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
213,356 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
211,800 GBP2023-12-31
282,400 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
198,262 GBP2023-12-31
272,258 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2022-12-31
Furniture and fittings
2,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,960 GBP2023-12-31
1,980 GBP2022-12-31
Furniture and fittings
1,320 GBP2023-12-31
660 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,280 GBP2023-12-31
2,640 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,980 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
660 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,640 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,040 GBP2023-12-31
4,020 GBP2022-12-31
Furniture and fittings
680 GBP2023-12-31
1,340 GBP2022-12-31
Merchandise
153,026 GBP2023-12-31
618,506 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,152,942 GBP2023-12-31
1,906,998 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,085,000 GBP2023-12-31
240,000 GBP2022-12-31
Other Debtors
Current
51,695 GBP2023-12-31
51,695 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
29,340 GBP2022-12-31
Prepayments
Current
1,004,368 GBP2023-12-31
23,967 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,063,595 GBP2023-12-31
3,837,984 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-12-31
5,556 GBP2022-12-31
Trade Creditors/Trade Payables
Current
285,603 GBP2023-12-31
886,532 GBP2022-12-31
Amounts owed to group undertakings
Current
85,000 GBP2022-12-31
Corporation Tax Payable
Current
135,408 GBP2023-12-31
147,518 GBP2022-12-31
Other Creditors
Current
279,318 GBP2023-12-31
Accrued Liabilities
Current
797,982 GBP2023-12-31
1,037,087 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,093 GBP2023-12-31
35,655 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
5,556 GBP2023-12-31
5,556 GBP2022-12-31
Non-current, Between one and two years
5,556 GBP2023-12-31
5,556 GBP2022-12-31
Non-current, Between two and five year
16,667 GBP2023-12-31
16,668 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
671,882 GBP2023-01-01 ~ 2023-12-31

  • YOU TEC LTD
    Info
    CLEVER TEC LTD - 2019-03-13
    Registered number 11705420
    Santok House Unit L, Braintree Industrial Estate, Braintree Road, South Ruislip, Middlesex HA4 0EJ
    Private Limited Company incorporated on 2018-11-30 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.