Yokad Ventures Limited in Coulsdon, CR5 1NY

Description

Data updated on: 01-11-2023

Yokad Ventures Limited was set up as Private Limited Company, located in 15 Rookery Mead in Coulsdon. The postal code is CR5 1NY. This business was set up on Thu, 23rd Sep 2004. The company's Companies House Registration Number is 05239396. The firm's SIC and NACE codes are 68100 and their NACE code stands for Buying and selling of own real estate. 2022-09-30 is the last time when the company accounts were filed.

In order to satisfy its clients, the firm is being overseen by a body of two directors who are Adeniyi A. and Oluwaseun A.. Their joint efforts have been of pivotal importance to this firm since December 2006. Furthermore, the managing director's assignments are often backed by a secretary - Folasade F., who was chosen by this firm in 2018.

Oluwaseun A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-10 502	21 893

Balance Sheet
Cash Bank In Hand	3 473	5 892
Cash Bank On Hand			26 015	10 205	2 070	5 853	6 072	4 550
Current Assets	4 259	6 127	28 062	11 858	2 142	5 853
Debtors	786	235	2 047	1 653	72
Net Assets Liabilities		21 658	140 883	122 923	107 059	99 411	109 862	112 979
Other Debtors			2 047	1 653	72
Property Plant Equipment			9 502	7 343	5 748	4 624	5 460	4 095
Tangible Fixed Assets	2 659	1 995

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	72 049	70 444
Shareholder Funds	-10 502	21 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 323	16 768	18 638	20 128	21 809	23 174
Average Number Employees During Period			1	1	1	1	1	1
Creditors		560 229	746 564	738 042	711 322	698 803	677 321	670 051
Creditors Due Within One Year	557 420	560 229
Fixed Assets	542 659	575 995	1 359 502	1 357 343	1 355 748	1 354 624	1 355 460	1 354 095
Increase From Depreciation Charge For Year Property Plant Equipment				2 445	1 870	1 490	1 681	1 365
Investment Property			1 350 000	1 350 000	1 350 000	1 350 000	1 350 000	1 350 000
Investment Property Fair Value Model			1 350 000	1 350 000	1 350 000	1 350 000	1 350 000
Net Current Assets Liabilities	-553 161	-554 102	-472 055	-498 990	-537 367	-556 410	-568 277	-571 065
Number Shares Allotted		100
Other Creditors			746 564	738 042	711 322	698 803	677 321	670 051
Par Value Share		1
Property Plant Equipment Gross Cost			23 825	24 111	24 386	24 752	27 269
Revaluation Reserve	-82 651	-48 651
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	13 150	574 000
Tangible Fixed Assets Depreciation	10 491	11 155
Tangible Fixed Assets Depreciation Charged In Period		664
Tangible Fixed Assets Increase Decrease From Revaluations		34 000
Total Additions Including From Business Combinations Property Plant Equipment				286	275	366	2 517
Total Assets Less Current Liabilities	-10 502	21 658	887 447	860 965	818 381	798 214	787 183	783 030
Trade Creditors Trade Payables			2 533	123