Yoten Limited in Chepstow, NP16 7PE

Description

Data updated on: 01-11-2023

Yoten Limited can be contacted at Chepstow at Brockweir House. You can look up the company by referencing its postal code - NP16 7PE. Yoten's launching dates back to 2009. The company is registered under the number 06934231 and their status at the time is active. The enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. Its most recent annual accounts were submitted for the period up to 2023/03/31 and the most current confirmation statement was submitted on 2023/06/15.

There is a solitary director this particular moment leading the company, specifically Paul W. who's been performing the director's duties since 2009-06-15.

Paul W. is the individual who controls 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	2014-03-30	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand					82 086	87 639	65 639	31 406	23 924	20 976	16 698	12 284
Current Assets	83 804		72 126	72 126	87 276	91 106	70 118	31 672	23 996	20 976
Debtors	34 564		3 384	3 384	5 190	3 467	4 479	266	72
Net Assets Liabilities					88 801	98 351	70 224	33 435	19 896	15 263
Other Debtors					582	587	4 479	266	72
Property Plant Equipment					37 983	27 191	14 246	10 685
Cash Bank In Hand	49 240		68 742	68 742	82 086
Net Assets Liabilities Including Pension Asset Liability	90 721		69 969	69 969	88 801
Tangible Fixed Assets	40 885	40 885	33 752	33 752	37 983

Capital & Reserves
Called Up Share Capital	100		100	100	100
Profit Loss Account Reserve	90 621		69 869	69 869	88 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 207	45 188	33 319	36 880	13 796	13 796	13 796
Additions Other Than Through Business Combinations Property Plant Equipment						189
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable					6 202	4 121
Creditors					31 202	16 427	11 291	6 892	4 100	5 713	6 265	6 737
Increase From Depreciation Charge For Year Property Plant Equipment						10 981	7 273	3 561
Net Current Assets Liabilities	58 013		42 967	42 967	56 074	74 679	58 827	24 780	19 896	15 263	10 433	5 547
Other Creditors					19 329	4 554	7 771	5 254	3 463	5 713
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 142		23 084
Other Disposals Property Plant Equipment							24 814		33 769
Other Taxation Social Security Payable					5 671	7 752	3 520	1 638	637
Property Plant Equipment Gross Cost					72 190	72 379	47 565	47 565	13 796	13 796	13 796
Provisions For Liabilities Balance Sheet Subtotal					5 256	3 519	2 849	2 030
Total Assets Less Current Liabilities	98 898		76 719	76 719	94 057	101 870	73 073	35 465	19 896	15 263	10 433	5 547
Trade Debtors Trade Receivables					4 608	2 880
Accrued Liabilities										3 213	3 453	3 613
Dividends Paid											2 000	2 000
Number Shares Issued Fully Paid											100	100
Par Value Share				1	1						1	1
Profit Loss											-2 830	-2 886
Capital Employed	90 721		69 969	69 969	88 801
Creditors Due Within One Year	25 791		29 159	29 159	31 202
Number Shares Allotted				100	100
Provisions For Liabilities Charges	8 177		6 750	6 750	5 256
Share Capital Allotted Called Up Paid	100		100	100	100
Tangible Fixed Assets Additions				4 235	33 769
Tangible Fixed Assets Cost Or Valuation		62 368		66 603	72 190
Tangible Fixed Assets Depreciation		21 483		32 851	34 207
Tangible Fixed Assets Depreciation Charged In Period				11 368	13 685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 329
Tangible Fixed Assets Disposals					28 182

Company staff

Paul W.

Role: Director

Appointed: 15 June 2009

Latest update: 7 March 2024

People with significant control

Paul W.

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Yoten Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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