Kmp Yoga Ltd in Lymington, SO41 9GA

Description

Data updated on: 01-11-2023

Kmp Yoga is a firm located at SO41 9GA Lymington at 7 Lynwood Court. This enterprise has been operating since 2014 and is established as reg. no. 09327863. This enterprise has been present on the British market for 10 years now and its official state is active. The firm's Standard Industrial Classification Code is 93130 which means Fitness facilities. The firm's latest accounts describe the period up to 31st December 2022 and the most current annual confirmation statement was submitted on 30th October 2022.

According to the latest update, we have a single managing director in the company: Faiek A. (since 2020-10-01). That company had been directed by Melissa D. up until 2020-10-01.

The companies that control this firm are: Ckpress Group Limited owns over 3/4 of company shares. This business can be reached in Lymington at Priestlands Place, SO41 9GA, Hampshire and was registered as a PSC under the registration number 02809344.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-65 746

Balance Sheet
Cash Bank In Hand	9 704
Cash Bank On Hand			48 127	34 909	109 457	43 920
Current Assets	34 124	47 538	70 231	111 831	129 457	63 920
Debtors	24 420		22 104	21 200	20 000	20 000
Intangible Fixed Assets	59 195
Net Assets Liabilities			-47 919	159 230	236 294	241 386
Other Debtors			20 000	20 000	20 000	20 000
Tangible Fixed Assets	27 611
Property Plant Equipment			7 408	184 339	202 267

Capital & Reserves
Called Up Share Capital	80 000
Profit Loss Account Reserve	-145 746
Shareholder Funds	-65 746

Other Financial Data
Accrued Liabilities Deferred Income			1 049	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment			92 592	100 000	105 808	60 192
Average Number Employees During Period			4	4	4	4
Creditors	186 676	195 314	55 277	50 000	47 500	37 500
Creditors Due Within One Year	186 676
Debtors Due After One Year	-20 000
Depreciation Amortisation Impairment Expense	43 403	43 484
Fixed Assets	86 806	43 565
Government Grants Payable			34 908	36 820	22 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 408	5 808	8 384
Intangible Fixed Assets Additions	88 794
Intangible Fixed Assets Aggregate Amortisation Impairment	29 599
Intangible Fixed Assets Amortisation Charged In Period	29 599
Intangible Fixed Assets Cost Or Valuation	88 794
Net Current Assets Liabilities	-152 552	-147 776	-50	-18 257	81 527	53 426
Number Shares Allotted	80 000
Number Shares Issued Fully Paid				80 000		80 000
Other Creditors				50 000	47 500	37 500
Other Operating Expenses Format2	151 631	105 028
Other Operating Income Format2	100	131
Other Taxation Social Security Payable			1 071	672	711	770
Par Value Share	1			1		1
Payments Received On Account				13 977	12 877
Profit Loss	-145 746	-38 465		164 001
Property Plant Equipment Gross Cost			100 000	284 339	308 075	135 000
Raw Materials Consumables Used	13 806	14 541
Share Capital Allotted Called Up Paid	80 000
Staff Costs Employee Benefits Expense	185 718	159 166
Tangible Fixed Assets Additions	41 415
Tangible Fixed Assets Cost Or Valuation	41 415
Tangible Fixed Assets Depreciation	13 804
Tangible Fixed Assets Depreciation Charged In Period	13 804
Total Additions Including From Business Combinations Property Plant Equipment				34 339	36 310	31 577
Total Assets Less Current Liabilities	-65 746	-104 211	7 358	209 230	283 794	278 886
Trade Creditors Trade Payables			15 378	4 399	248	422
Turnover Revenue	248 712	283 623
Total Increase Decrease From Revaluations Property Plant Equipment				150 000
Trade Debtors Trade Receivables			1 854

Company staff

Faiek A.

Role: Director

Appointed: 01 October 2020

Latest update: 2 April 2024

People with significant control

Ckpress Group Limited

Address: 7 Lynwood Court Priestlands Place, Lymington, Hampshire, SO41 9GA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 02809344

Notified on 1 October 2020

Nature of control:

over 3/4 of shares

Faiek A.

Notified on 30 September 2020

Ceased on 1 October 2020

Nature of control:

over 3/4 of shares

Melissa M.

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 8 July 2016
Start Date For Period Covered By Report	26 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kmp Yoga Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faiek A.

Melissa D.

People with significant control

Ckpress Group Limited

Faiek A.

Melissa M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Kmp Yoga Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faiek A.

Melissa D.

People with significant control

Ckpress Group Limited

Faiek A.

Melissa M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015