Adventureyogi Limited in Hove, BN3 2FN

Description

Data updated on: 01-11-2023

Adventureyogi Limited with reg. no. 08227881 has been operating on the market for twelve years. The Private Limited Company can be found at 44b Church Road, , Hove and their zip code is BN3 2FN. This business's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-08-31 is the last time when company accounts were reported.

The trademark of Adventureyogi is "ADVENTURE YOGI". It was proposed in January, 2017 and it got published in the journal number 2017-005.

Michelle K. is this company's single managing director, that was chosen to lead the company on Tuesday 25th September 2012. Since 2012 Claire H., had been supervising the limited company till the resignation eleven years ago.

Michelle K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003208263

Trademark UK00003208263

Trademark image:	-
Trademark name:	ADVENTURE YOGI
Status:	Application Published
Filing date:	2017-01-23
Owner name:	AdventureYogi Limited
Owner address:	41-43 Portland Road, Hove, United Kingdom, BN3 5DQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	8 680	3 674	3 537

Balance Sheet
Cash Bank On Hand								94 049	72 556	85 705
Current Assets	5	38 915	42 733	83 320	121 452	74 988	97 259	143 569	202 280	383 085
Debtors		10 150	20 166	38 047				49 520	129 724	297 380
Net Assets Liabilities					1 979	5 405	16 525	-12 529	-9 771	111
Other Debtors									55 436	230 481
Property Plant Equipment								5 791	4 343	3 808
Cash Bank In Hand	5	28 765	22 567	45 273
Net Assets Liabilities Including Pension Asset Liability			3 674	3 537
Tangible Fixed Assets			0	383

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve		8 675	3 669	3 532
Shareholder Funds	5	8 680	3 674	3 537

Other Financial Data
Total Fixed Assets Additions				511
Total Fixed Assets Cost Or Valuation			0	511
Total Fixed Assets Depreciation			0	128
Total Fixed Assets Depreciation Charge In Period				128
Version Production Software									2 022
Accrued Liabilities								1 350	2 500
Accrued Liabilities Not Expressed Within Creditors Subtotal				46 946	57 722
Accumulated Depreciation Impairment Property Plant Equipment								6 049	7 497	8 632
Average Number Employees During Period					2	2	2	2	2	3
Bank Borrowings								51 833	45 902
Bank Borrowings Overdrafts								2 000	45 902	35 062
Creditors				33 220	20 149	11 947	2 000	51 833	45 902	35 062
Deferred Income								75 658	118 028
Fixed Assets			0	383	959	596	2 507	5 791
Increase From Depreciation Charge For Year Property Plant Equipment									1 448	1 135
Loans From Directors								4 350
Net Current Assets Liabilities	5	8 680	3 674	3 154	21 169	16 756	16 018	33 513	31 788	32 088
Other Creditors								8 516	127 285	197 681
Prepayments Accrued Income								26 689	51 240
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				22 579	28 674
Property Plant Equipment Gross Cost								11 840	11 840	12 440
Recoverable Value-added Tax								481
Taxation Social Security Payable								353	655
Total Assets Less Current Liabilities	5	8 680	3 674	3 537	22 128	17 352	18 525	39 304	36 131	35 896
Trade Creditors Trade Payables								17 829	34 615	131 221
Trade Debtors Trade Receivables								22 350	74 288	66 899
Value-added Tax Payable									3 839
Advances Credits Directors								-4 350	4 196
Advances Credits Made In Period Directors									8 546
Amount Specific Advance Or Credit Directors								-4 350	4 196
Amount Specific Advance Or Credit Made In Period Directors									8 546
Creditors Due Within One Year		30 235	39 058
Number Shares Allotted	5	5	5
Par Value Share	1	1	1
Value Shares Allotted	5	5	5
Other Taxation Social Security Payable									4 494	11 312
Provisions For Liabilities Balance Sheet Subtotal										723
Total Additions Including From Business Combinations Property Plant Equipment										600
Creditors Due Within One Year Total Current Liabilities			39 059	80 166
Tangible Fixed Assets Additions				511
Tangible Fixed Assets Cost Or Valuation			0	511
Tangible Fixed Assets Depreciation			0	128
Tangible Fixed Assets Depreciation Charge For Period				128

Company staff

Michelle K.

Role: Director

Appointed: 25 September 2012

Latest update: 10 April 2024

People with significant control

Michelle K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 December 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Adventureyogi Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003208263

Financial data based on annual reports

Company staff

Michelle K.

Claire H.

People with significant control

Michelle K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Adventureyogi Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003208263

Financial data based on annual reports

Company staff

Michelle K.

Claire H.

People with significant control

Michelle K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015