Ski Yodl Ltd is a private limited company registered at C/O Azoth Solutions, Jonathan Scott Hall, Thorpe Road, Norwich NR1 1UH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 3 directors.
Director Glenn R., appointed on 01 December 2023. Director Simon L., appointed on 29 September 2019. Director Oliver D., appointed on 22 March 2018.
The company is officially classified as "travel agency activities" (SIC: 79110). According to Companies House records there was a change of name on 2018-09-19 and their previous name was Ski Yeti Ltd.
The last confirmation statement was sent on 2023-05-06 and the deadline for the subsequent filing is 2024-05-20. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | C/o Azoth Solutions, Jonathan Scott Hall |
| Office Address2 | Thorpe Road |
| Town | Norwich |
| Post code | NR1 1UH |
| Country of origin | United Kingdom |
| Registration Number | 11270313 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Travel agency activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 29 September 2019
Position: Director
Appointed: 22 March 2018
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Simon L. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Oliver D. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon L.
| Notified on | 1 October 2019 |
| Nature of control: |
significiant influence or control |
Oliver D.
| Notified on | 22 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Ski Yeti | September 19, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 38 411 | 252 224 | 137 019 | 42 620 | |
| Current Assets | 100 | 38 411 | 255 060 | 160 515 | 54 491 |
| Debtors | 100 | 11 462 | 23 497 | 11 871 | |
| Net Assets Liabilities | 100 | 36 512 | 265 316 | 254 535 | 225 666 |
| Other Debtors | 100 | 8 626 | 6 538 | 4 048 | |
| Property Plant Equipment | 2 306 | 1 537 | 1 537 | ||
| Other | |||||
| Description Principal Activities | 79 110 | ||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 5 000 | ||||
| Accrued Liabilities Deferred Income | 8 580 | 5 000 | |||
| Accumulated Amortisation Impairment Intangible Assets | 15 050 | 74 289 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 769 | 769 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 306 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 49 997 | 37 498 | |||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | |||
| Bank Overdrafts | 50 000 | ||||
| Creditors | 1 899 | 29 668 | 29 349 | 29 700 | |
| Fixed Assets | 81 256 | 173 367 | 238 373 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 15 050 | 59 238 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 769 | ||||
| Intangible Assets | 78 950 | 171 829 | 236 836 | ||
| Intangible Assets Gross Cost | 78 950 | 186 880 | 311 125 | ||
| Loans From Directors | 15 540 | 15 540 | |||
| Net Current Assets Liabilities | 100 | 36 512 | 184 060 | 131 166 | 24 791 |
| Other Creditors | 1 899 | 15 000 | 15 540 | -13 247 | |
| Prepayments Accrued Income | 7 823 | 7 823 | |||
| Property Plant Equipment Gross Cost | 2 306 | 2 306 | 2 306 | ||
| Recoverable Value-added Tax | 6 538 | ||||
| Taxation Social Security Payable | 6 754 | 12 525 | |||
| Total Additions Including From Business Combinations Intangible Assets | 78 950 | 107 930 | 124 245 | ||
| Total Assets Less Current Liabilities | 315 316 | 304 532 | 263 164 | ||
| Trade Creditors Trade Payables | 6 000 | 13 988 | 11 933 | ||
| Trade Debtors Trade Receivables | 2 836 | 13 011 | |||
| Useful Life Property Plant Equipment Years | 5 | ||||
| Value-added Tax Payable | 2 949 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On Fri, 1st Dec 2023 new director was appointed. filed on: 9th, January 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy