Robsy5 Ltd in Leicester, LE3 8DG

Description

Data updated on: 01-11-2023

Robsy5 came into being in 2013 as a company enlisted under no 08477189, located at LE3 8DG Leicester at C/o Srl Accountancy, The Old Rectory Main Street. It has been in business for 11 years and its last known state is active. It has a history in name change. Previously this company had two different names. Up to 2014 this company was prospering as Bikram Yoga (birmingham) and before that the official company name was Birkram Yoga (birmingham). This firm's SIC code is 96040: Physical well-being activities. 31st December 2022 is the last time when company accounts were reported.

In order to be able to match the demands of its clients, this specific business is constantly being directed by a team of two directors who are Carolyn J. and Peter R.. Their work been of critical use to the business for 6 years.

Carolyn J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Previous company's names
Robsy5 Ltd 2014-12-10
Bikram Yoga (birmingham) Limited 2013-05-02
Birkram Yoga (birmingham) Limited 2013-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4	4

Balance Sheet
Cash Bank On Hand			4 538	5 585	6 858	4 318	3 590	-13 930	-23 848	-22 032
Current Assets			-10 109	5 031	44 267	42 565	43 965	11 299	-5 348	-2 032
Debtors			-16 144	-2 606	32 409	33 247	33 375	18 229	12 500	12 500
Net Assets Liabilities			-23 337	-29 526	-47 754	-41 662	205	11 294	27 343	30 411
Other Debtors			13 361	33 349	32 409	33 247	33 375	18 229	12 500	12 500
Property Plant Equipment			106 173	97 275	92 846	88 204	89 083	143 521	138 348	134 337
Total Inventories			1 497	2 052	5 000	5 000	7 000	7 000	6 000	7 500
Cash Bank In Hand	4	4	4 538
Intangible Fixed Assets			224 032
Net Assets Liabilities Including Pension Asset Liability	4	4	-23 337
Stocks Inventory			1 497
Tangible Fixed Assets			6 173

Capital & Reserves
Called Up Share Capital			4
Profit Loss Account Reserve			-23 341
Shareholder Funds	4	4

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 403	24 806	37 209	37 209	37 209	37 209	43 411
Accumulated Depreciation Impairment Property Plant Equipment			503	12 036	24 272	28 914	28 914	28 914	34 087	38 238
Additions Other Than Through Business Combinations Property Plant Equipment				2 635	7 807		879	54 438		140
Average Number Employees During Period			9	10	9	10	8	6	5	5
Bank Borrowings				85 608	65 969	45 759	24 438		41 721	36 796
Bank Overdrafts			25 203	36 255	42 134	43 823	51 546	85 525	9 815	4 985
Creditors			133 342	60 531	81 979	78 009	81 604	131 130	51 026	44 647
Fixed Assets			230 205	208 904	192 072	175 027	175 906	230 344	225 171	214 958
Increase From Amortisation Charge For Year Intangible Assets				12 403	12 403	12 403				6 202
Increase From Depreciation Charge For Year Property Plant Equipment				11 533	12 236	4 642			5 173	4 151
Intangible Assets			124 032	111 629	99 226	86 823	86 823	86 823	86 823	80 621
Intangible Assets Gross Cost			124 032	124 032	124 032	124 032	124 032	124 032	124 032	124 032
Net Current Assets Liabilities			-143 451	-55 500	-37 712	-35 444	-37 639	-119 831	-56 374	-46 679
Other Creditors			83 198	4 704	18 617	4 835	390	107	1 006	3 975
Other Taxation Social Security Payable			9 473	13 538
Property Plant Equipment Gross Cost			106 676	109 311	117 118	117 118	117 997	172 435	172 435	172 575
Taxation Social Security Payable				13 538	13 421	15 421	11 452	14 457	12 690	11 795
Total Assets Less Current Liabilities			86 754	153 404	154 360	139 583	138 267	110 513	168 797	168 279
Trade Creditors Trade Payables			12 468	6 034	7 807	13 930	18 216	31 041	27 515	23 892
Trade Debtors Trade Receivables			-35 955	-35 955
Capital Employed			-23 337
Creditors Due After One Year			110 091
Creditors Due Within One Year			133 342
Intangible Fixed Assets Additions			224 032
Intangible Fixed Assets Cost Or Valuation			224 032
Number Shares Allotted	4	4	4
Number Shares Allotted Increase Decrease During Period			4
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions			6 676
Tangible Fixed Assets Cost Or Valuation			6 676
Tangible Fixed Assets Depreciation			503
Tangible Fixed Assets Depreciation Charged In Period			503
Value Shares Allotted Increase Decrease During Period			4

Company staff

Carolyn J.

Role: Director

Appointed: 24 March 2018

Latest update: 26 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016

Robsy5 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn J.

Peter R.

Ajebowale R.

Elizabeth N.

Robin N.

Carolyn J.

People with significant control

Carolyn J.

Accounts Documents

Company filings

Filing category

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