Bristol City Yoga Limited in Bristol, BS2 8QW

Description

Data updated on: 01-11-2023

Located at 16 Backfields Lane, Bristol BS2 8QW Bristol City Yoga Limited is categorised as a Private Limited Company with 07656201 Companies House Reg No. The firm was started on 2011-06-02. This business's principal business activity number is 93130 - Fitness facilities. 2022-06-30 is the last time the accounts were filed.

For 13 years, this specific firm has only been guided by a single director: Katharine G. who has been with it since 2011-06-02.

Katharine G. 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	2012-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 335	2 931	17 476	19 739

Balance Sheet
Cash Bank On Hand							24 596	15 804	25 520	17 075	58 935
Current Assets	1 580	10 302	50 550	63 282	103 770	73 106	61 783	43 761	53 255	76 490	126 003
Debtors	1 019	844	5 266	16 928			36 422	27 957	27 735	59 415	67 068
Net Assets Liabilities				19 739	1 540	-5 271	-9 304	-14 428	10 174	29 216	60 292
Other Debtors							7 913	170	170	170	823
Property Plant Equipment							378	295	760	509	64
Total Inventories							765
Cash Bank In Hand	561	9 458	45 284	46 354
Intangible Fixed Assets	4 000	4 000	4 000	3 200
Net Assets Liabilities Including Pension Asset Liability	2 335	2 931	17 475	19 739
Tangible Fixed Assets		920	1 370	1 769

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 235	2 831	17 375	19 639
Shareholder Funds	2 335	2 931	17 476	19 739

Other Financial Data
Accrued Liabilities Deferred Income				17 734	19 735	3 607	1 866
Accumulated Amortisation Impairment Intangible Assets							3 200	4 000	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment							4 956	5 352	5 795	6 241	6 686
Additions Other Than Through Business Combinations Property Plant Equipment								313	908	195
Amounts Owed By Group Undertakings Participating Interests							26 922	26 922	26 922	59 245	66 245
Amounts Owed To Group Undertakings Participating Interests							54 233	54 233	38 157	40 245	40 245
Average Number Employees During Period					1	2	3	5	2	1
Creditors				30 778	93 987	77 420	70 399	58 484	43 841	47 783	65 775
Fixed Assets	4 000	4 920	5 370	4 969	4 151	2 650	1 178	295
Increase From Amortisation Charge For Year Intangible Assets								800
Increase From Depreciation Charge For Year Property Plant Equipment								396	443	446	445
Intangible Assets							800
Intangible Assets Gross Cost							4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	-1 165	-1 989	12 105	14 770	17 124	-4 314	-10 482	-14 723	9 414	28 707	60 228
Other Creditors							1 866	850			792
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 283	7 341
Property Plant Equipment Gross Cost							5 334	5 647	6 555	6 750	6 750
Taxation Social Security Payable							74		193	168	7 835
Total Assets Less Current Liabilities	2 935	2 931	17 476	19 739	21 275	-1 664	-7 438
Trade Creditors Trade Payables							5 292	3 401	5 461	486
Trade Debtors Trade Receivables							1 587	865	643
Creditors Due Within One Year	2 745	12 291	38 445	48 512
Intangible Fixed Assets Aggregate Amortisation Impairment				800
Intangible Fixed Assets Amortisation Charged In Period				800
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000
Number Shares Allotted	100			100
Par Value Share	1			1
Accruals Deferred Income	600
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Intangible Fixed Assets Additions	4 000
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions			1 112	1 415
Tangible Fixed Assets Cost Or Valuation		1 534	2 646	4 061
Tangible Fixed Assets Depreciation		614	1 276	2 292
Tangible Fixed Assets Depreciation Charged In Period			662	1 016

Company staff

Katharine G.

Role: Director

Appointed: 02 June 2011

Latest update: 8 April 2024

People with significant control

Katharine G.

Notified on 6 April 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-06-02
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Bristol City Yoga Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine G.

People with significant control

Katharine G.

Accounts Documents

Company filings

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