Founded in 2015, Yonder Leisure, classified under reg no. 09876886 is an active company. Currently registered at 30 Rosary Gardens SW7 4NT, London the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Nicolas K., appointed on 18 November 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Rosary Gardens |
| Town | London |
| Post code | SW7 4NT |
| Country of origin | United Kingdom |
| Registration Number | 09876886 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Tour operator activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 18 November 2015
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Nicolas K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicolas K.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 20 168 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 948 | 104 919 | 70 064 | 86 271 | |||
| Current Assets | 26 193 | 10 765 | 64 216 | 132 284 | 157 807 | 129 102 | 134 418 |
| Debtors | 88 336 | 68 814 | 59 038 | 48 147 | |||
| Net Assets Liabilities | 20 168 | 8 173 | -17 575 | -12 023 | 49 419 | 39 116 | 49 995 |
| Other Debtors | 44 526 | 25 432 | 31 582 | 33 707 | |||
| Property Plant Equipment | 12 854 | 9 100 | 2 198 | 1 412 | |||
| Net Assets Liabilities Including Pension Asset Liability | 20 168 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 20 168 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 790 | 1 492 | 3 292 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 802 | 39 087 | 39 873 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 296 | 2 383 | |||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | |
| Bank Borrowings Overdrafts | 6 630 | 9 945 | 9 945 | ||||
| Creditors | 7 435 | 8 989 | 113 551 | 117 161 | 34 393 | 12 720 | 12 706 |
| Fixed Assets | 2 400 | 7 187 | 15 283 | 12 854 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 050 | 9 285 | 786 | ||||
| Net Current Assets Liabilities | 18 758 | 1 776 | 8 634 | 18 415 | 123 414 | 116 382 | 121 712 |
| Other Creditors | 117 161 | 27 649 | 2 292 | 2 292 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 57 969 | 44 151 | |||||
| Property Plant Equipment Gross Cost | 38 902 | 41 285 | 41 285 | ||||
| Taxation Social Security Payable | 114 | 483 | 469 | ||||
| Total Assets Less Current Liabilities | 21 158 | 8 963 | 23 917 | 31 269 | |||
| Trade Debtors Trade Receivables | 43 810 | 27 456 | 27 456 | 14 440 | |||
| Accruals Deferred Income | 990 | ||||||
| Creditors Due Within One Year | 7 435 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th November 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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