Yoginvest Ltd in London, NW4 1PX

Description

Data updated on: 01-11-2023

Situated at Belfry House Champions Way, London NW4 1PX Yoginvest Ltd is a Private Limited Company issued a 10162467 Companies House Reg No. This company was set up 8 years ago. This enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. Yoginvest Limited filed its latest accounts for the financial period up to 2022-02-28. The most recent annual confirmation statement was filed on 2023-05-03.

Right now, this specific firm is led by just one director: Nicholas L., who was assigned this position in 2016.

Nicholas L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	14 680 658	13 209 346	13 128 985	12 993 291	13 714 535	8 902 762	14 500 442
Current Assets	16 164 746	17 891 668	14 429 590	15 006 110	15 635 136	16 316 208	17 445 135
Debtors	1 484 088	4 682 322	1 300 605	2 012 819	1 920 601	7 413 446	2 944 693
Net Assets Liabilities	73 707 985	83 951 201	83 510 630	72 259 265	78 309 575	86 927 235	92 134 120
Other Debtors	80 187	681 353	1 175 511	2 002 174	164 396	158 711	272 759

Other Financial Data
Additional Provisions Increase From New Provisions Recognised	62 816
Additions Other Than Through Business Combinations Investment Property Fair Value Model			2 148 054
Amounts Owed By Related Parties		100 000	115 000			826 699	879 961
Amounts Owed To Related Parties				135			162 202
Applicable Tax Rate	20	19	19	19	19	19
Average Number Employees During Period				1	1	1	1
Comprehensive Income Expense	2 926 258	7 722 914	3 437 979	-11 251 365	6 050 310	8 617 660
Creditors	62 664	72 215	96 967	111 645	132 121	106 542	344 430
Current Tax For Period	18 036	69 217		116 454	4 010	74 359
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-1 553 901	-3 894 265	-2 913	-1 900 000	-1 853 476	-4 704 331
Decrease In Loans Owed To Related Parties Due To Loans Repaid	-5 000 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	62 817	25 359	-88 175
Dividends Paid		-1 550 000	-3 878 550
Financial Assets	2 317 480	5 564 074	7 721 848	7 248 770	10 132 297	11 451 371	15 012 128
Fixed Assets	57 668 719	66 219 923	69 178 007	57 364 800	62 806 560	70 717 569	75 033 415
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				270
Increase Decrease In Existing Provisions		25 359	-88 175
Increase Decrease In Loans Owed By Related Parties Due To Other Changes							171 544
Increase In Loans Owed By Related Parties Due To Loans Advanced	1 403 901	4 043 845	3 198	1 900 000	1 750 000	4 814 481	53 262
Increase In Loans Owed To Related Parties Due To Loans Advanced	5 000 000					-4 000
Investment Property			2 148 054	2 148 054	2 148 054	2 148 054	2 148 054
Investment Property Fair Value Model			2 148 054	2 148 054	2 148 054	2 148 054
Investments Fixed Assets	52 690 921	57 233 601	56 307 964	44 866 724	47 319 047	53 155 748	57 373 233
Investments In Associates	50 555 921	55 270 601	55 748 271	-19 103 744		1 493 851	2 400 928
Investments In Group Undertakings Participating Interests	52 690 921	57 233 601	56 307 964	44 866 724	47 319 047	53 155 748	57 373 233
Investments In Joint Ventures	2 135 000	1 963 000	559 693	-75 000
Investments In Subsidiaries				44 866 724	47 319 047	51 661 897	54 972 305
Issue Equity Instruments	70 781 727	4 070 302
Loans Owed By Related Parties	1 403 901	3 893 845	2 778	1 900 000	1 743 326	4 704 331	1 740 106
Loans Owed To Related Parties						-4 000	-4 000
Net Current Assets Liabilities	16 102 082	17 819 454	14 332 623	14 894 465	15 503 015	16 209 666	17 100 705
Number Shares Issued Fully Paid	10 000	10 001	10 001	10 001	10 001	10 001	10 001
Other Creditors	23 882	5 654	52 277	70 718	95 038	71 077	90 616
Ownership Interest In Associate Percent	34	34	34		13	25	25
Ownership Interest In Joint Venture Percent	50	50	50
Ownership Interest In Subsidiary Percent			34	79	79	79	79
Par Value Share	0	0	0	0	0	0	0
Profit Loss	2 926 258	7 722 914	3 437 979	-11 251 365	6 050 310	8 617 660
Profit Loss On Ordinary Activities Before Tax	3 007 111	7 817 490	3 349 804	-11 134 911	6 054 320	8 692 019
Provisions	62 816	88 175
Provisions For Liabilities Balance Sheet Subtotal	62 816	88 175
Tax Expense Credit Applicable Tax Rate	601 422	1 485 323	636 463	-2 115 633	1 150 321	1 651 484
Tax Increase Decrease Arising From Overseas Tax Suffered Expensed						211
Tax Increase Decrease From Effect Dividends From Companies		-1 243 538	-982 307	-3 017 010	-427 212	-524 718
Tax Increase Decrease From Effect Dividends From U K Companies	-4 557 542	-1 243 538
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 045 749	-133 177	250 346	5 323 984	-713 397	-1 028 122
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward				-90 481		-8 630
Tax Increase Decrease From Other Tax Effects Tax Reconciliation	-8 776	-14 032	7 323	15 594	-5 702	-15 866
Tax Tax Credit On Profit Or Loss On Ordinary Activities	80 853	94 576	-88 175	116 454	4 010	74 359
Total Assets Less Current Liabilities	73 770 801	84 039 376	83 510 630
Total Borrowings				49
Trade Creditors Trade Payables	11 400		14 640	3 600	3 000		25 503
Transfers From To Share Premium Increase Decrease In Equity					-70 000 000
Transfers To From Inventories Investment Property Fair Value Model				-270

Company staff

Nicholas L.

Role: Director

Appointed: 04 May 2016

Latest update: 10 February 2024

People with significant control

Nicholas L.

Notified on 4 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-04
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Yoginvest Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas L.

People with significant control

Nicholas L.

Accounts Documents

Company filings

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