East London School Of Yoga Ltd in London, E17 3QL

Description

Data updated on: 01-11-2023

East London School Of Yoga Ltd is a Private Limited Company, that is registered in 101 Greenway Avenue, Walthamstow, London. It's zip code E17 3QL. This enterprise has been 9 years on the market. The registration number is 09550694. This enterprise's Standard Industrial Classification Code is 96040 which means Physical well-being activities. Saturday 30th April 2022 is the last time company accounts were filed.

In order to be able to match the demands of its customer base, this particular company is permanently being led by a number of two directors who are Stewart G. and Sharon W.. Their constant collaboration has been of prime importance to the company since 2015.

Stewart G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	55 240

Balance Sheet
Cash Bank On Hand	69 038	45 014	169 151	265 170	352 076	400 136	352 496	379 914
Current Assets	69 048	45 024	169 151		355 929	433 638	356 173	391 745
Debtors	10	10			3 853	33 502	3 677	11 831
Net Assets Liabilities					327 293	394 789	334 468	373 126
Other Debtors	10	10						11 125
Property Plant Equipment		469	238	118	56	265	199	1 174
Cash Bank In Hand	69 038

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	55 230
Shareholder Funds	55 240

Other Financial Data
Version Production Software						1	1	1
Accrued Liabilities Deferred Income					750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment		231	462	747	809	953	1 019	1 115
Additions Other Than Through Business Combinations Property Plant Equipment						353		1 071
Average Number Employees During Period	2	2	2	2	2	2	2	2
Comprehensive Income Expense					95 785	104 495	41 680	60 658
Corporation Tax Payable					22 562	24 554	9 789	14 196
Creditors	13 808	1 792	37 446	33 779	28 681	39 064	21 866	19 793
Dividends Paid						37 000	102 000	22 000
Fixed Assets					56	265	199	1 174
Income Expense Recognised Directly In Equity						37 000	102 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment		231	231	285		144	66	96
Net Current Assets Liabilities	55 240	43 232	131 705	231 391	327 248	394 574	334 307	371 952
Profit Loss					95 785	104 495	41 680	60 658
Property Plant Equipment Gross Cost		700	700	865	865	1 218	1 218	2 289
Provisions For Liabilities Balance Sheet Subtotal					11	50	38
Total Assets Less Current Liabilities	55 240	43 701	131 943	231 509	327 304	394 839	334 506	373 126
Trade Creditors Trade Payables			3 093		196	1 055	19	2
Trade Debtors Trade Receivables					3 853	33 502	3 677	706
Value-added Tax Payable					5 145	11 321	10 803	4 109
Amount Specific Advance Or Credit Directors	2	2	2	2 084
Amount Specific Advance Or Credit Made In Period Directors	2			830
Amount Specific Advance Or Credit Repaid In Period Directors			2 922
Creditors Due Within One Year	13 808
Number Shares Allotted	10
Other Creditors		750	3 663	2 833
Other Taxation Social Security Payable	13 808	1 042	30 690	30 946
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Total Additions Including From Business Combinations Property Plant Equipment		700		165

Company staff

Stewart G.

Role: Director

Appointed: 20 April 2015

Latest update: 17 April 2024

Sharon W.

Role: Director

Appointed: 20 April 2015

Latest update: 17 April 2024

People with significant control

Stewart G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	20 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019

East London School Of Yoga Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart G.

Sharon W.

People with significant control

Stewart G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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East London School Of Yoga Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart G.

Sharon W.

People with significant control

Stewart G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016