Ski Yodl Ltd in Norwich, NR1 1UH

Description

Data updated on: 01-11-2023

Ski Yodl is a firm registered at NR1 1UH Norwich at C/o Azoth Solutions, Jonathan Scott Hall. This company has been in existence since 2018 and is established under reg. no. 11270313. This company has been on the British market for 6 years now and company last known state is active. The company's listed name change from Ski Yeti to Ski Yodl Ltd occurred on Wednesday 19th September 2018. The enterprise's declared SIC number is 79110 - Travel agency activities. Ski Yodl Limited released its latest accounts for the financial year up to Thursday 31st March 2022. Its latest annual confirmation statement was released on Saturday 6th May 2023.

Taking into consideration this company's constant expansion, it was unavoidable to choose extra company leaders: Glenn R., Simon L. and Oliver D. who have been aiding each other since December 2023 to promote the success of the limited company.

Previous company's names
Ski Yodl Ltd 2018-09-19
Ski Yeti Ltd 2018-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

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 Financial Data
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

Company staff

Glenn R.

Role: Director

Appointed: 01 December 2023

Latest update: 16 February 2024

Simon L.

Role: Director

Appointed: 29 September 2019

Latest update: 16 February 2024

Oliver D.

Role: Director

Appointed: 22 March 2018

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: Simon L. has substantial control or influence over the company. Oliver D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon L.

Notified on 1 October 2019

Nature of control:

substantial control or influence

Oliver D.

Notified on 22 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-22
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Ski Yodl Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn R.

Simon L.

Oliver D.

People with significant control

Simon L.

Oliver D.

Accounts Documents

Company filings

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