Yomp Adventure Limited is a private limited company situated at 11 Queens Road, Petersfield GU32 3BB. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-12-29, this 3-year-old company is run by 2 directors.
Director Alexandra H., appointed on 29 December 2020. Director Scott H., appointed on 29 December 2020.
The company is categorised as "other sports activities" (SIC: 93199), "operation of sports facilities" (SIC: 93110).
The latest confirmation statement was filed on 2023-01-01 and the deadline for the next filing is 2024-01-15. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 11 Queens Road |
| Town | Petersfield |
| Post code | GU32 3BB |
| Country of origin | United Kingdom |
| Registration Number | 13100711 |
| Date of Incorporation | Tue, 29th Dec 2020 |
| Industry | Other sports activities |
| Industry | Operation of sports facilities |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 29 December 2020
Position: Director
Appointed: 29 December 2020
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Scott H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott H.
| Notified on | 29 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 43 212 | 105 693 |
| Current Assets | 57 468 | 144 479 |
| Debtors | 8 956 | 34 286 |
| Net Assets Liabilities | 8 753 | 91 759 |
| Property Plant Equipment | 36 060 | |
| Total Inventories | 5 300 | 4 500 |
| Other Debtors | 2 015 | 1 430 |
| Other | ||
| Accrued Liabilities | 586 | |
| Accumulated Amortisation Impairment Intangible Assets | 550 | 1 650 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 340 | 12 281 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 400 | |
| Creditors | 95 225 | 86 220 |
| Fixed Assets | 46 510 | 38 495 |
| Increase From Amortisation Charge For Year Intangible Assets | 550 | 1 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 340 | 7 941 |
| Intangible Assets | 10 450 | 9 350 |
| Intangible Assets Gross Cost | 11 000 | |
| Loans From Directors | 86 294 | |
| Net Current Assets Liabilities | -37 757 | 58 259 |
| Prepayments Accrued Income | 2 015 | |
| Property Plant Equipment Gross Cost | 40 400 | 41 426 |
| Taxation Social Security Payable | 3 072 | |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |
| Trade Creditors Trade Payables | 3 134 | 2 669 |
| Trade Debtors Trade Receivables | 6 941 | 32 856 |
| Value-added Tax Payable | 2 139 | |
| Advances Credits Directors | -86 294 | |
| Advances Credits Made In Period Directors | 5 418 | |
| Advances Credits Repaid In Period Directors | 91 712 | |
| Amount Specific Advance Or Credit Directors | -43 147 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 709 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 856 | |
| Average Number Employees During Period | 1 | 1 |
| Other Creditors | 86 880 | 56 463 |
| Other Taxation Social Security Payable | 5 211 | 27 088 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 995 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 026 | |
| Total Assets Less Current Liabilities | 8 753 | 96 754 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 1st January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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