Hot Yoga Brixton Limited in London, SW9 8PL

Description

Data updated on: 01-11-2023

The day the firm was established is 2014-01-27. Started under 08862316, this company is registered as a Private Limited Company. You can contact the main office of the firm during business hours at the following location: 372a Coldharbour Lane Brixton, SW9 8PL London. It has been already ten years that This firm's business name is Hot Yoga Brixton Limited, but until 2014 the name was Hot Yoga Brixton and up to that point, until 2014-09-29 the business was known under the name Bikram Yoga Brixton. It means this company used three other names. The company's SIC and NACE codes are 93130, that means Fitness facilities. Hot Yoga Brixton Ltd released its account information for the period that ended on 2022/02/28. The company's most recent annual confirmation statement was released on 2023/01/27.

Alena P. is this particular company's single director, who was selected to lead the company two years ago. Since 2014-01-27 Katie G., had been performing the duties for the business up until the resignation on 2022-10-21.

Previous company's names
Hot Yoga Brixton Limited 2014-10-24
Hot Yoga Brixton Limited Limited 2014-09-29
Bikram Yoga Brixton Limited 2014-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-89 128	-133 971	-94 643

Balance Sheet
Cash Bank On Hand			90 757	111 799	102 586	89 126	24 946	21 040	17 683
Current Assets	159 508	80 363	112 719	130 188	120 575	109 804	49 928	33 885	72 659
Debtors	13 346	16 827	17 998	15 276	16 545	19 478	24 732	12 595	54 726
Net Assets Liabilities					63 040	94 841	-31 262	-70 508	-81 194
Other Debtors			6 017	7 103	7 103	9 081	24 732	12 595	28 105
Property Plant Equipment			200 260	184 189	151 750	125 434	94 013	67 235
Total Inventories			3 964	3 113	1 444	1 200	250	250	250
Cash Bank In Hand	146 162	61 624
Net Assets Liabilities Including Pension Asset Liability	-89 128	-133 971	-94 643
Stocks Inventory		1 912
Tangible Fixed Assets	224 446	223 508

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-89 228	-134 071
Shareholder Funds	-89 128	-133 971	-94 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			99 684	136 317	170 449	204 534	236 247	267 313	277 407
Amounts Owed By Associates									1 500
Average Number Employees During Period			4	8	8	8	10	10	10
Bank Borrowings Overdrafts							45 000	44 510	92 273
Creditors			407 622	348 554	209 285	116 565	45 000	44 510	109 318
Increase From Depreciation Charge For Year Property Plant Equipment				36 633	34 132	34 085	31 713	31 066	10 094
Net Current Assets Liabilities	-313 574	-357 479	-294 903	-218 366	-88 710	-6 761	-62 413	-80 504	-36 659
Other Creditors			383 069	322 301	169 091	63 179	67 171	71 515	19 436
Other Taxation Social Security Payable			21 575	21 405	30 283	35 614	32 575	19 800	54 210
Payments Received On Account			1 872	298	-211	-1 931
Property Plant Equipment Gross Cost			299 944	320 506	322 199	329 968	330 260	334 548	336 343
Provisions For Liabilities Balance Sheet Subtotal						23 832	17 862	12 729	11 198
Total Additions Including From Business Combinations Property Plant Equipment				20 562	1 693	7 769	292	4 288	1 795
Total Assets Less Current Liabilities	-89 128	-133 971	-94 643	-34 177	63 040	118 673	31 600	-13 269	22 277
Trade Creditors Trade Payables			1 106	4 550	10 122	19 703	4 911	20 140	14 805
Trade Debtors Trade Receivables			11 981	8 173	9 442	10 397			25 121
Administrative Expenses						405 095	237 016
Cost Sales						104 074	31 160
Depreciation Expense Property Plant Equipment						34 085	31 713
Gross Profit Loss						484 109	21 237
Interest Payable Similar Charges Finance Costs						13 700	5 908
Operating Profit Loss						79 014	-122 165
Other Interest Receivable Similar Income Finance Income						161
Other Operating Income Format1							93 614
Profit Loss						35 801	-122 103
Profit Loss On Ordinary Activities Before Tax						65 475	-128 073
Tax Tax Credit On Profit Or Loss On Ordinary Activities						29 674	-5 970
Turnover Revenue						588 183	52 397
Creditors Due Within One Year	473 082	437 842	407 622
Fixed Assets	224 446	223 508	200 260
Tangible Fixed Assets Additions	256 634	32 743
Tangible Fixed Assets Cost Or Valuation	256 634	289 377
Tangible Fixed Assets Depreciation	32 188	65 869
Tangible Fixed Assets Depreciation Charged In Period	32 188	33 681

Company staff

Alena P.

Role: Director

Appointed: 21 October 2022

Latest update: 12 April 2024

People with significant control

Alena P. is the individual who has control over this firm, owns over 3/4 of company shares.

Alena P.

Notified on 17 October 2022

Nature of control:

over 3/4 of shares

Katie G.

Notified on 6 April 2016

Ceased on 21 October 2022

Nature of control:

1/2 or less of shares

Nigel G.

Notified on 6 April 2016

Ceased on 16 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-01-27
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	7 October 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Hot Yoga Brixton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alena P.

Katie G.

Katie G.

People with significant control

Alena P.

Katie G.

Nigel G.

Accounts Documents

Company filings

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