Bristol School Of Yoga Limited in Bristol, BS2 8QW

Description

Data updated on: 01-11-2023

Registered at 16 Backfields Lane, Bristol BS2 8QW Bristol School Of Yoga Limited is a Private Limited Company registered under the 07656374 registration number. The firm was created on Thu, 2nd Jun 2011. Even though recently operating under the name of Bristol School Of Yoga Limited, it previously was known under a different name. This company was known as Bristol Therapy Rooms until Wed, 8th Apr 2015, at which point the name was replaced by Bcy Training & Retreats. The definitive transformation took place on Tue, 25th Apr 2017. This enterprise's declared SIC number is 86900 - Other human health activities. Bristol School Of Yoga Ltd filed its account information for the financial year up to Thu, 30th Jun 2022. The company's latest confirmation statement was submitted on Fri, 2nd Jun 2023.

Regarding this particular company, the full range of director's responsibilities have so far been met by Katharine G. who was appointed 13 years ago.

Previous company's names
Bristol School Of Yoga Limited 2017-04-25
Bcy Training & Retreats Limited 2015-04-08
Bristol Therapy Rooms Limited 2011-06-02

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	9 200	22 634	42 041	17 766

Balance Sheet
Cash Bank On Hand							62 846	46 701	51 330	15 437	43 897
Current Assets	20 068	41 570	68 539	38 067	32 278	97 768	116 358	106 764	102 810	83 502	113 747
Debtors		7 227	15 416	24 611			53 512	60 063	51 480	68 065	69 850
Net Assets Liabilities				17 766	817	36 458	58 310	57 236	87 896	40 208	69 850
Other Debtors							986			283	2 068
Property Plant Equipment							422	1 546	2 940	2 279	3 483
Cash Bank In Hand	20 068	34 343	53 123	13 456
Intangible Fixed Assets	6 000	6 000	6 000	4 800
Net Assets Liabilities Including Pension Asset Liability	9 200	22 634	42 041	17 766
Tangible Fixed Assets		79	53	27

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 100	22 534	41 941	17 666
Shareholder Funds	9 200	22 634	42 041	17 766

Other Financial Data
Accrued Liabilities Deferred Income				19 951	34 406	48 861	39 119
Accumulated Amortisation Impairment Intangible Assets							4 800	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment							1 148	2 012	3 212	4 520	6 665
Additions Other Than Through Business Combinations Property Plant Equipment								1 988	2 594	647	3 349
Amounts Owed By Group Undertakings Participating Interests							52 526	60 063	50 694	67 782	67 782
Average Number Employees During Period					1	1	1			3	2
Creditors				6 238	3 381	15 637	20 551	50 780	17 295	45 140	46 718
Fixed Assets	6 000	6 079	6 053	4 827	3 601	3 188	1 622	1 546
Increase From Amortisation Charge For Year Intangible Assets								1 200
Increase From Depreciation Charge For Year Property Plant Equipment								864	1 200	1 308	2 145
Intangible Assets							1 200
Intangible Assets Gross Cost							6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	3 400	17 579	37 093	12 939	31 622	82 131	56 688	55 984	85 515	38 362	67 029
Other Creditors							39 119	21 915	1 763	22 406	8 705
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 994	16 187	2 725
Property Plant Equipment Gross Cost							1 570	3 558	6 152	6 799	10 148
Provisions For Liabilities Balance Sheet Subtotal								294	559	433	662
Taxation Social Security Payable							17 941	26 037	10 476		8 981
Total Assets Less Current Liabilities	9 500	23 658	42 041	17 766	46 815	85 319	97 429	57 530	88 455	40 641	70 512
Trade Creditors Trade Payables							2 445	2 808	5 056	486	400
Advances Credits Directors					4 811
Advances Credits Made In Period Directors					3 750
Creditors Due Within One Year	16 668	23 991	34 440	25 128
Intangible Fixed Assets Aggregate Amortisation Impairment				1 200
Intangible Fixed Assets Amortisation Charged In Period				1 200
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Number Shares Allotted				100
Par Value Share				1
Accruals Deferred Income	300	1 024	1 105
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Intangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation		105	105	105
Tangible Fixed Assets Depreciation		26	52	78
Tangible Fixed Assets Depreciation Charged In Period			26	26
Share Capital Allotted Called Up Paid			100	100

Company staff

Katharine G.

Role: Director

Appointed: 02 June 2011

Latest update: 25 January 2024

People with significant control

Katharine G. is the individual who has control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Katharine G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 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 School Of 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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