121 Urban Hot Yoga Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

This particular firm is registered in Hornchurch registered with number: 08887242. The firm was started in the year 2014. The headquarters of this firm is situated at Suite 1 Concept House 23 Billet Lane. The postal code is RM11 1XP. The firm's Standard Industrial Classification Code is 93130 and their NACE code stands for Fitness facilities. 121 Urban Hot Yoga Ltd filed its latest accounts for the financial period up to 2022-02-28. The company's latest annual confirmation statement was released on 2023-02-11.

There is a number of two directors controlling this particular company at the current moment, specifically Donna E. and Daniel E. who have been utilizing the directors responsibilities since February 2014. To find professional help with legal documentation, this specific company has been utilizing the skills of Donna E. as a secretary since 2014.

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	-17 893	-8 607

Balance Sheet
Cash Bank In Hand	24 894	12 888
Cash Bank On Hand		12 888	38 989	61 714	37 661	11 566	29 766	23 077	11 099
Current Assets	25 894	13 888	39 089	61 714	53 738	41 242	88 341	92 124	93 752
Debtors					16 077	29 676	58 575	69 047	82 653
Intangible Fixed Assets		912
Net Assets Liabilities		-12 520	7 621	17 225	18 283	2 059	-367	-528	-1 634
Other Debtors					16 077	29 676	58 575	69 047	82 653
Property Plant Equipment		50 894	40 527	32 303	32 738	26 189	22 158	22 228
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	54 743	51 069
Total Inventories		1 000	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-17 993	-8 707
Shareholder Funds	-17 893	-8 607

Other Financial Data
Amount Specific Advance Or Credit Directors						16 076	24 433	26 583	32 130
Amount Specific Advance Or Credit Made In Period Directors							24 433	26 583	5 547
Amount Specific Advance Or Credit Repaid In Period Directors							16 076	24 433
Accumulated Amortisation Impairment Intangible Assets		228	410	556	673	766	841	901	949
Accumulated Depreciation Impairment Property Plant Equipment		26 627	36 994	45 218	53 402	59 951	65 746	71 684	4 561
Average Number Employees During Period			2	2	5	7	5	5	6
Bank Borrowings Overdrafts		40 000	40 000	40 000	48 000	48 000	41 493	40 192	36 529
Creditors		74 476	69 772	75 037	65 517	60 699	106 955	109 502	108 682
Creditors Due Within One Year	98 530	74 476
Fixed Assets	54 743	51 806	41 257	32 887	33 205	26 563	22 457	22 467	17 565
Increase From Amortisation Charge For Year Intangible Assets			182	146	117	93	75	60	48
Increase From Depreciation Charge For Year Property Plant Equipment			10 367	8 224	8 184	6 549	5 795	5 938	4 854
Intangible Assets		912	730	584	467	374	299	239	191
Intangible Assets Gross Cost		1 140	1 140	1 140	1 140	1 140	1 140	1 140
Intangible Fixed Assets Additions		1 140
Intangible Fixed Assets Aggregate Amortisation Impairment		228
Intangible Fixed Assets Amortisation Charged In Period		228
Intangible Fixed Assets Cost Or Valuation		1 140
Net Current Assets Liabilities	-72 636	-60 588	-30 683	-13 323	-11 779	-19 457	-18 614	-17 378	-14 930
Number Shares Allotted	100	100
Number Shares Issued But Not Fully Paid						100	100	100	100
Other Creditors		22 379	6 438	11 203	780	810	49 891	44 427	44 641
Other Taxation Social Security Payable		3 097	8 334	14 834	7 737	11 889	15 573	24 884	27 513
Par Value Share	1	1				1	1	1	1
Property Plant Equipment Gross Cost		77 521	77 521	77 521	86 140	86 140	87 904	93 912
Provisions For Liabilities Balance Sheet Subtotal		3 738	2 953	2 339	3 143	5 047	4 210	5 617	4 269
Tangible Fixed Assets Additions	68 429	9 092
Tangible Fixed Assets Cost Or Valuation	68 429	77 521
Tangible Fixed Assets Depreciation	13 686	26 452
Tangible Fixed Assets Depreciation Charged In Period	13 686	12 766
Total Additions Including From Business Combinations Property Plant Equipment					8 619		1 764	6 008
Total Assets Less Current Liabilities	-17 893	-8 782	10 574	19 564	21 426	7 106	3 843	5 089	2 635
Trade Creditors Trade Payables		9 000	15 000	9 000	9 000		-2	-1	-1
Value Shares Allotted	100	100

Company staff

Donna E.

Role: Director

Appointed: 11 February 2014

Latest update: 23 November 2023

Donna E.

Role: Secretary

Appointed: 11 February 2014

Latest update: 23 November 2023

Daniel E.

Role: Director

Appointed: 11 February 2014

Latest update: 23 November 2023

People with significant control

Executives who have control over the firm are as follows: Donna E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Donna E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	11 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 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

121 Urban Hot Yoga Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna E.

Donna E.

Daniel E.

People with significant control

Donna E.

Daniel E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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121 Urban Hot Yoga Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna E.

Donna E.

Daniel E.

People with significant control

Donna E.

Daniel E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016