Company Overview
Y International (Uk) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 01 August 2012, so this is a well established company. Y International (Uk) Limited has been in business for 13 years and 8 months. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

1 Priory Road, Aston, Birmingham, B6 7LG
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Companies House Data
Company NameY INTERNATIONAL (UK) LIMITED
Company Number08164771
Registered Office Address1 Priory Road
 Aston
 B6 7LG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/08/2012
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date18/07/2016
Returns Last Made Up Date20/06/2015
Directors & Members
Yusuffali Musaliam Veettil Abdul Kader - Director
(Indian, 71 years old, born November 1955)
Appointed 01 August 2012
 Active
Mohamed Musliam Veetil Mohamed - Director
(Indian, 58 years old, born May 1968)
Appointed 01 August 2012
 Active
Asharf Muslim Veettil Abdul Kader - Director
(Indian, 67 years old, born March 1959)
Appointed 01 August 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Yusuffali Musaliam Veettil Abdul Kader
No companies found
Mohamed Musliam Veetil Mohamed
No companies found
Asharf Muslim Veettil Abdul Kader
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Jan-2014
Balance Sheet
Fixed Assets 167,620 167,620
Current Assets 2,443,572 2,443,572
Creditors Due Within One Year 297,208 297,208
Working Cap 2,146,364 2,146,364
Total Assets Less Current Liabilities 2,313,984 2,313,984
Long-term Liabilities 1,760,514 1,760,514
Net Assets 553,470 553,470
Share Capital & Reserves
Share Cap 1,000,000 1,000,000
Profit & Loss Reserves -446,530 -446,530
Other Reserves 0 0
Shareholders Funds 553,470 553,470
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Jan-2014
Tangible Fixed Assets - -
Fixed Assets 6.4% 6.4%
Stocks Inventory 14.1% 14.1%
Debtors 73.6% 73.6%
Cash Bank In Hand 5.9% 5.9%
Current Assets 93.6% 93.6%
Creditors Due Within One Year 11.4% 11.4%
Net Current Assets Liabilities 82.2% 82.2%
Creditors Due After One Year 67.4% 67.4%
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability 21.2% 21.2%
Called Up Share Capital 38.3% 38.3%
Share Capital Allotted Called Up Paid 38.3% 38.3%
Profit Loss Account Reserve -17.1% -17.1%
Shareholder Funds 21.2% 21.2%
Capital Employed - -
Total Assets Less Current Liabilities 88.6% 88.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Jan-2014
Liquidity Ratio 8.2 8.2
Solvency Ratio 1.3 1.3
Reserves to Assets -0.2 -0.2
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Jan-2014
Assets 2,611,192 2,611,192
Debt 2,057,722 2,057,722
Net Assets/Debt 553,470 553,470

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 21 November 2025 with no updates
Confirmation statement made on 21 November 2024 with no updates
Confirmation statement made on 21 November 2023 with no updates
Satisfaction of charge 081647710001 in full
Satisfaction of charge 081647710002 in full
Confirmation statement made on 21 November 2022 with no updates
Confirmation statement made on 21 November 2021 with no updates
Confirmation statement made on 21 November 2020 with no updates
Confirmation statement made on 21 November 2019 with updates
Current accounting period shortened from 31 January 2020 to 31 December 2019
Registered office address changed from Unit 3 Junction 6 Industrial Park 66 Electric Avenue Birmingham B6 7JJ England to 1 Priory Road Aston Birmingham B6 7LG on 7 November 2019
Registration of charge 081647710001, created on 8 February 2019
Registration of charge 081647710002, created on 8 February 2019
Confirmation statement made on 21 November 2018 with no updates
Confirmation statement made on 21 November 2017 with no updates
Registered office address changed from Unit 3 Junction 6 66 Electric Avenue Witton Birmingham B6 7JA to Unit 3 Junction 6 Industrial Park 66 Electric Avenue Birmingham B6 7JJ on 7 April 2017
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