Yogi Planner Ltd in Forest Hill, SE23 3ED

Description

Data updated on: 17-03-2022

2011 signifies the beginning of Yogi Planner Ltd, a firm that was situated at 58b Wood Vale, in Forest Hill. It was established on 2011/04/18. The reg. no. was 07607745 and the area code was SE23 3ED. The company had been on the British market for approximately 11 years up until 2022/02/01.

As for the following firm, many of director's duties up till now have been fulfilled by Nigel W. and Fairlie G.. As for these two people, Nigel W. had supervised the firm the longest, having been one of the many members of the Management Board for 11 years.

Nigel W. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 738	150 519	193 706	227 944	249 237

Balance Sheet
Cash Bank In Hand	113 519	158 259	201 471	189 294	251 970
Cash Bank On Hand					251 970	240 253	255 637	189 160	108 841	113 529
Current Assets	131 471	179 912	219 539	251 931	271 013	246 617	267 186	189 160
Debtors	17 952	21 653	18 068	62 637	19 043	6 364	11 549
Other Debtors					120	845	845
Property Plant Equipment					2 129	3 369	2 633	2 065	2 231	1 738
Tangible Fixed Assets	1 743	3 333	3 058	2 643	2 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	93 638	150 419	193 606	227 844	249 137
Shareholder Funds	93 738	150 519	193 706	227 944	249 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 166	4 124	4 860	5 428	6 070	6 563
Average Number Employees During Period						3	3	3	3
Creditors					23 905	6 242	11 113	-4 736	-4 020	115 167
Creditors Due Within One Year	39 476	32 726	28 891	26 630	23 905
Increase From Depreciation Charge For Year Property Plant Equipment						958	736	568	642	493
Net Current Assets Liabilities	91 995	147 186	190 648	225 301	247 108	240 375	256 073	193 896	112 861	-1 638
Number Shares Allotted	100	100	100	100	100
Other Creditors					1 020	840	840	900	900	115 165
Other Taxation Social Security Payable					21 616	4 317	8 961	-6 205	-6 135
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					5 295	7 493	7 493	7 493	8 301
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 202	2 382	475	236
Tangible Fixed Assets Cost Or Valuation	2 202	4 584	5 059	5 295
Tangible Fixed Assets Depreciation	459	1 251	2 001	2 652	3 166
Tangible Fixed Assets Depreciation Charged In Period	459	792	750	651	514
Total Additions Including From Business Combinations Property Plant Equipment						2 198			808
Total Assets Less Current Liabilities	93 738	150 519	193 706	227 944	249 237	243 744	258 706	195 961	115 092	100
Trade Creditors Trade Payables					1 269	1 085	1 312	569	1 215	2
Trade Debtors Trade Receivables					18 923	5 519	10 704

Company staff

Nigel W.

Role: Director

Appointed: 18 April 2011

Latest update: 30 April 2023

Fairlie G.

Role: Director

Appointed: 18 April 2011

Latest update: 30 April 2023

People with significant control

Nigel W.

Notified on 14 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	02 May 2022
Confirmation statement last made up date	18 April 2021

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 12 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	12 November 2012
Annual Accounts 30 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 September 2013
Annual Accounts 15 September 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 September 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts 10 September 2016
Date Approval Accounts	10 September 2016

Yogi Planner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Fairlie G.

People with significant control

Nigel W.

Accounts Documents

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