Yinyinola Enterprises Limited in Chigwell, IG7 6NY

Description

Data updated on: 01-11-2023

Yinyinola Enterprises came into being in 1997 as a company enlisted under no 03458075, located at IG7 6NY Chigwell at 36 Dickens Rise. The firm has been in business for 27 years and its state is active. From Tuesday 3rd April 2012 Yinyinola Enterprises Limited is no longer under the name Amonet Residential Care Home. The company's Standard Industrial Classification Code is 55900 - Other accommodation. The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-10-22.

Yetunde A., Oluwakayode A. and Janet A. are the enterprise's directors and have been expanding the company since Wednesday 8th October 2008. To help the directors in their tasks, this specific firm has been utilizing the skills of Abiola O. as a secretary since the appointment on Thursday 30th October 1997.

Executives who control the firm include: Abiola O. has substantial control or influence over the company. Janet A. owns 1/2 or less of company shares.

Previous company's names
Yinyinola Enterprises Limited 2012-04-03
Amonet Residential Care Home Limited 1997-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	-103 894	-117 749
Shareholder Funds	-103 888	-117 743

Other Financial Data
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