Heliotrope Yoga Holidays Ltd in London, SW17 8HH

Description

Data updated on: 01-11-2023

Heliotrope Yoga Holidays Ltd can be contacted at London at 176 Franciscan Road. Anyone can find the firm by the postal code - SW17 8HH. The enterprise has been in the field on the British market for eighteen years. The enterprise is registered under the number 05743259 and their last known status is active. The enterprise's declared SIC number is 96040: Physical well-being activities. Heliotrope Yoga Holidays Limited reported its account information for the period that ended on 31st March 2023. The business latest confirmation statement was released on 7th March 2023.

Aidan L. is the company's solitary managing director, that was assigned to lead the company in 2006. Since 2006 Sine O., had performed the duties for the following firm until the resignation on 2022-02-07. To find professional help with legal documentation, the firm has been using the skills of Aidan L. as a secretary since 2006.

Aidan L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 080	4 113	5 829	-354	23	-2 859

Balance Sheet
Current Assets	7 552	6 124	8 221	12 053	20 463	4 510	4 798	2 274	10 248	10 709	2 258	5 614	7 503
Cash Bank In Hand	7 552	6 124	8 112	9 207	20 353	4 510
Debtors			109	2 846	110	0
Net Assets Liabilities Including Pension Asset Liability	7 080	4 113	5 829	-354	23	-2 859
Tangible Fixed Assets	2 795	2 198	2 551	2 209	1 607	2 879

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	7 070	4 103	5 819	-364	13	-2 869
Shareholder Funds	7 080	4 113	5 829	-354	23	-2 859

Other Financial Data
Total Fixed Assets Additions				1 021		2 231
Total Fixed Assets Cost Or Valuation			9 207	10 228	10 228	12 459
Total Fixed Assets Depreciation			6 656	8 019	8 621	9 580
Total Fixed Assets Depreciation Charge In Period				1 363	602	959
Accrued Liabilities Not Expressed Within Creditors Subtotal						750	750	750	877	800	530	530	400
Average Number Employees During Period								2	2	2	2		1
Creditors						9 498	18 396	16 148	19 501	12 716	12 237	19 317	17 004
Fixed Assets	2 795	2 198	2 551	2 209	1 607	2 879	2 073	1 829	1 855	2 742	2 131	1 598	2 068
Net Current Assets Liabilities	4 285	1 915	3 278	-2 563	-1 584	-5 738	-11 098	-12 065	-8 123	-1 333	-9 979	-12 303	-9 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 500	1 809	1 130	674		1 400
Total Assets Less Current Liabilities	7 080	4 113	5 829	-354	23	-2 859	-9 025	-10 236	-6 268	1 409	-7 848	-10 705	-7 433
Advances Credits Directors													1 929
Creditors Due Within One Year Total Current Liabilities	3 267	4 209	4 943	14 616	22 047	10 248
Tangible Fixed Assets Additions		482		1 021		2 231
Tangible Fixed Assets Cost Or Valuation	7 275	7 757	9 207	10 228	10 228	12 459
Tangible Fixed Assets Depreciation	4 480	5 559	6 656	8 019	8 621	9 580
Tangible Fixed Assets Depreciation Charge For Period		1 079		1 363	602	959
Creditors Due Within One Year		4 209	4 943
Number Shares Allotted		10	10
Par Value Share			1
Value Shares Allotted		10	10

Company staff

Aidan L.

Role: Director

Appointed: 15 March 2006

Latest update: 5 February 2024

Aidan L.

Role: Secretary

Appointed: 15 March 2006

Latest update: 5 February 2024

People with significant control

Aidan L.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

Sine O.

Notified on 15 March 2017

Ceased on 7 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Heliotrope Yoga Holidays Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan L.

Aidan L.

Sine O.

People with significant control

Aidan L.

Sine O.

Accounts Documents

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