Yinyinola Enterprises started in year 1997 as Private Limited Company with registration number 03458075. The Yinyinola Enterprises company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Chigwell at 36 Dickens Rise. Postal code: IG7 6NY. Since 2012-04-03 Yinyinola Enterprises Limited is no longer carrying the name Amonet Residential Care Home.
At the moment there are 3 directors in the the company, namely Yetunde A., Oluwakayode A. and Janet A.. In addition one secretary - Abiola O. - is with the firm. As of 29 May 2024, there were 4 ex directors - Amos A., Amos A. and others listed below. There were no ex secretaries.
| Office Address | 36 Dickens Rise |
| Town | Chigwell |
| Post code | IG7 6NY |
| Country of origin | United Kingdom |
| Registration Number | 03458075 |
| Date of Incorporation | Thu, 30th Oct 1997 |
| Industry | Other accommodation |
| End of financial Year | 31st March |
| Company age | 27 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 08 October 2008
Position: Director
Appointed: 20 September 1999
Position: Director
Appointed: 09 March 1998
Position: Secretary
Appointed: 30 October 1997
The list of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Abiola O. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Janet A. This PSC owns 25-50% shares. Then there is Janet A., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Abiola O.
| Notified on | 18 February 2022 |
| Nature of control: |
significiant influence or control |
Janet A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Janet A.
| Notified on | 7 August 2016 |
| Ceased on | 18 February 2022 |
| Nature of control: |
25-50% shares |
| Amonet Residential Care Home | April 3, 2012 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -103 888 | -117 743 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 337 | 26 185 | 9 806 | 3 478 | 3 542 | 1 893 | 9 202 | ||
| Current Assets | 17 902 | 18 186 | 42 034 | 25 655 | 3 478 | ||||
| Debtors | 15 849 | 15 849 | 15 849 | 15 849 | |||||
| Net Assets Liabilities | -117 743 | -108 555 | -103 095 | -134 926 | 111 400 | 108 986 | 104 240 | 102 062 | |
| Other Debtors | 3 418 | 3 418 | 3 418 | ||||||
| Property Plant Equipment | 126 794 | 122 800 | 119 147 | 115 783 | 112 663 | 109 750 | 107 016 | 104 432 | |
| Cash Bank In Hand | 2 053 | 2 337 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -103 888 | -117 743 | |||||||
| Tangible Fixed Assets | 131 196 | 126 794 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 6 | 6 | |||||||
| Profit Loss Account Reserve | -103 894 | -117 749 | |||||||
| Shareholder Funds | -103 888 | -117 743 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities | 129 393 | 420 | 360 | 375 | 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 198 952 | 202 946 | 206 599 | 209 963 | 213 083 | 215 996 | 218 730 | 221 314 | |
| Creditors | 313 020 | 323 686 | 298 194 | 25 091 | 4 385 | 2 297 | 2 776 | 11 572 | |
| Fixed Assets | 281 196 | 276 794 | 272 800 | 269 147 | 115 783 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 994 | 3 653 | 3 364 | 3 120 | 2 913 | 2 734 | 2 584 | ||
| Investments | 150 000 | 150 000 | 150 000 | ||||||
| Investments In Subsidiaries Measured Fair Value | 150 000 | 150 000 | 150 000 | -150 000 | |||||
| Loans From Directors | 13 464 | 23 950 | 14 518 | 20 809 | 4 385 | 2 297 | 2 401 | 10 972 | |
| Net Current Assets Liabilities | -285 381 | -294 834 | -281 652 | -272 539 | -21 613 | -843 | -404 | -2 776 | -2 370 |
| Nominal Value Allotted Share Capital | 6 | 6 | 6 | 6 | 250 000 | 250 000 | 250 000 | 250 000 | |
| Nominal Value Shares Issued In Period | 249 994 | ||||||||
| Number Shares Allotted | 6 | 6 | 6 | 6 | 250 000 | 250 000 | 250 000 | 250 000 | |
| Number Shares Issued In Period- Gross | 249 994 | ||||||||
| Other Creditors | 279 394 | 279 394 | 279 394 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 325 746 | 325 746 | 325 746 | 325 746 | 325 746 | 325 746 | 325 746 | 325 746 | |
| Total Assets Less Current Liabilities | -4 185 | -18 040 | -8 852 | -3 392 | 94 170 | 111 820 | 109 346 | 104 240 | |
| Trade Creditors Trade Payables | 20 162 | 20 342 | 4 282 | 4 282 | |||||
| Trade Debtors Trade Receivables | 12 431 | 12 431 | 12 431 | ||||||
| Creditors Due After One Year | 99 703 | 99 703 | |||||||
| Creditors Due Within One Year | 303 283 | 313 020 | |||||||
| Fixed Asset Investments Cost Or Valuation | 150 000 | 150 000 | |||||||
| Investments Fixed Assets | 150 000 | 150 000 | |||||||
| Share Capital Allotted Called Up Paid | 6 | 6 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 325 746 | 325 746 | |||||||
| Tangible Fixed Assets Depreciation | 194 550 | 198 952 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 402 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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