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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 2
  • 1
    Pancholi, Neeraj
    Individual (9 offsprings)
    Officer
    icon of calendar 2019-03-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Stevens, Hugh Charles
    Born in October 1946
    Individual (11 offsprings)
    Officer
    icon of calendar 2019-03-04 ~ now
    OF - Director → CIF 0
    Mr Hugh Charles Stevens
    Born in October 1946
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2019-03-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

YANTRA FULFILMENT LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
4,099 GBP2024-03-31
7,267 GBP2023-03-31
Debtors
15,041 GBP2024-03-31
14,557 GBP2023-03-31
Cash at bank and in hand
16,429 GBP2024-03-31
11,435 GBP2023-03-31
Current Assets
31,470 GBP2024-03-31
25,992 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,335,769 GBP2024-03-31
Net Current Assets/Liabilities
-1,304,299 GBP2024-03-31
-988,877 GBP2023-03-31
Total Assets Less Current Liabilities
-1,300,200 GBP2024-03-31
-981,610 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,300,300 GBP2024-03-31
-981,710 GBP2023-03-31
Equity
-1,300,200 GBP2024-03-31
-981,610 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,504 GBP2024-03-31
31,504 GBP2023-03-31
Furniture and fittings
45,310 GBP2024-03-31
42,548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,814 GBP2024-03-31
74,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,764 GBP2024-03-31
26,013 GBP2023-03-31
Furniture and fittings
42,951 GBP2024-03-31
40,772 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,715 GBP2024-03-31
66,785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,751 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,740 GBP2024-03-31
5,491 GBP2023-03-31
Furniture and fittings
2,359 GBP2024-03-31
1,776 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,873 GBP2024-03-31
2,811 GBP2023-03-31
Other Debtors
Current
8,135 GBP2024-03-31
7,729 GBP2023-03-31
Prepayments/Accrued Income
Current
4,033 GBP2024-03-31
4,017 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,041 GBP2024-03-31
Amounts falling due within one year, Current
14,557 GBP2023-03-31
Other Remaining Borrowings
Current
463 GBP2024-03-31
432 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,543 GBP2024-03-31
108 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,696 GBP2024-03-31
2,575 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,771 GBP2024-03-31
7,438 GBP2023-03-31
Creditors
Current
1,335,769 GBP2024-03-31
1,014,869 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
62,500 GBP2024-03-31
187,500 GBP2023-03-31

  • YANTRA FULFILMENT LIMITED
    Info
    Registered number 11856773
    icon of addressUnit 10b Sills Road, Castle Donington, Derbyshire DE74 2US
    PRIVATE LIMITED COMPANY incorporated on 2019-03-04 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.