Down To Earth Yoga Ltd in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Down To Earth Yoga Ltd. This firm was started ten years ago and was registered under 09109292 as the registration number. The head office of this company is situated in Littlehampton. You can reach them at 2/4 Ash Lane, Rustington. The firm's registered with SIC code 85510 which stands for Sports and recreation education. Sun, 31st Jul 2022 is the last time when the accounts were reported.

This company owes its accomplishments and constant improvement to a group of two directors, namely David P. and Vanda V., who have been managing the firm since July 2014.

Executives who have control over the firm are as follows: Vanda V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	531	31 583

Balance Sheet
Cash Bank On Hand		51 523	125 704	84 269	106 832	111 167	68 214	41 217	84 941
Current Assets	19 179	63 494	137 674	101 235	146 674	140 650	113 811	70 590	113 348
Debtors	9 603	11 971	11 970	11 970	33 881	28 390	44 504	28 280	27 314
Net Assets Liabilities		31 584	51 954	78 946	67 590	15 613	61 109	44 722	96 365
Other Debtors		9 355	9 352	9 352	9 352	13 910	30 026	12 613	7 826
Property Plant Equipment		20 690	19 392	12 930	31 601	41 712	28 248	15 531	21 432
Total Inventories				4 996	5 961	1 093	1 093	1 093	1 093
Cash Bank In Hand	9 576	51 523
Tangible Fixed Assets	21 791	20 691
Net Assets Liabilities Including Pension Asset Liability	531	31 583

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	431	31 483
Shareholder Funds	531	31 583

Other Financial Data
Accrued Liabilities						5 813	1 131	3 331	3 331
Accumulated Depreciation Impairment Property Plant Equipment		4 229	6 671	13 133	21 121	34 587	48 051	60 768	70 984
Additions Other Than Through Business Combinations Property Plant Equipment					26 659	23 577			15 409
Average Number Employees During Period		5	5	5	8	9	9	9	6
Bank Borrowings							50 000
Creditors		52 602	105 112	35 219	110 685	166 749	50 000	41 399	38 415
Increase From Depreciation Charge For Year Property Plant Equipment			2 442	6 462	7 988	13 466	13 464	12 717	10 216
Net Current Assets Liabilities	19 179	63 494	32 562	66 016	35 989	-26 099	82 861	29 191	74 933
Other Creditors				3 570	853	5 265	5 237	11 422	1 129
Other Inventories				4 996	5 961	1 093	1 093
Other Payables Accrued Expenses		1 000	999	1 000	1 130	5 813
Other Remaining Borrowings		26 729	73 592	1 483	89 704	83 311	2 428	2 451	2 451
Prepayments		2 618	2 618	2 618	24 529	14 479	14 478	15 667	19 488
Property Plant Equipment Gross Cost		26 063	26 063	26 063	52 722	76 299	76 299	76 299	92 416
Raw Materials Consumables							1 093	1 093	1 093
Taxation Social Security Payable		5 429	3 991	6 775	2 667	30 176	22 154	24 195	31 504
Total Assets Less Current Liabilities	40 970	84 185				15 613	111 109	44 722
Total Borrowings		26 729	73 592	1 483	89 704	83 311	50 000	2 451	2 451
Trade Creditors Trade Payables		1 200	3 320
Unpaid Contributions To Pension Schemes					119	87
Director Remuneration				13 200	22 800	22 800	15 200	13 500	12 190
Creditors Due Within One Year	40 438
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	23 760	1 159
Tangible Fixed Assets Cost Or Valuation	23 760	24 919
Tangible Fixed Assets Depreciation	1 969	4 228
Tangible Fixed Assets Depreciation Charged In Period	1 969	2 259
Creditors Due After One Year	40 439	52 602
Fixed Assets	21 791	20 691

Company staff

David P.

Role: Director

Appointed: 01 July 2014

Latest update: 10 January 2024

Vanda V.

Role: Director

Appointed: 01 July 2014

Latest update: 10 January 2024

People with significant control

Vanda V.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 29th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29th March 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2015

Down To Earth Yoga Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Vanda V.

People with significant control

Vanda V.

David P.

Accounts Documents

Company filings

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