Hot Body Yoga Limited in London, N8 9HJ

Description

Data updated on: 01-11-2023

Hot Body Yoga Limited has been prospering in the UK for 9 years. Started with Companies House Reg No. 09600666 in the year 2015, the company is located at 13 Bourne Road, London N8 9HJ. This enterprise's SIC code is 93130 which means Fitness facilities. Hot Body Yoga Ltd reported its account information for the period that ended on 31st May 2022. The firm's latest confirmation statement was submitted on 4th June 2023.

In this limited company, the full range of director's tasks have so far been done by Michael G. who was arranged to perform management duties on 2015-05-20. For one year Dahlia C., had performed the duties for the following limited company till the resignation in 2017.

Michael 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1	146 867	18 869	72 509	49 605	18 662	4 710
Current Assets	1	201 522	92 216	128 376	82 623	52 842	33 701
Debtors		54 655	73 347	54 667	32 418	33 180	27 991
Net Assets Liabilities			-175 318	-243 417	-335 543	-468 060	-476 384
Property Plant Equipment		42 616	392 271	354 575	325 851	272 124	226 627
Total Inventories				1 200	600	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		333	2 333	4 333	6 333	8 333	10 000
Accumulated Depreciation Impairment Property Plant Equipment			46 740	105 428	157 994	207 055	256 457
Additions Other Than Through Business Combinations Property Plant Equipment						3 804	3 905
Average Number Employees During Period			4	4	4	4	4
Creditors	13 770	282 400	173 376	235 889	143 833	114 410	83 831
Dividends Paid On Shares			7 667	5 667
Fixed Assets		52 283	399 938	360 242	329 518	273 791	226 627
Increase From Amortisation Charge For Year Intangible Assets		333		2 000	2 000	2 000	1 667
Increase From Depreciation Charge For Year Property Plant Equipment				58 688	52 566	49 061	49 402
Intangible Assets		9 667	7 667	5 667	3 667	1 667
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-13 769	-80 878	-401 880	-367 770	-521 228	-627 441	-619 180
Number Shares Issued Fully Paid		1
Other Disposals Property Plant Equipment						8 470
Par Value Share		1
Profit Loss					-92 126	-132 517	-8 324
Property Plant Equipment Gross Cost		42 616	439 011	460 003	483 845	479 179	483 084
Total Additions Including From Business Combinations Property Plant Equipment		42 616		20 992	23 842
Total Assets Less Current Liabilities	-13 769	-28 595	-1 942	-7 528	-191 710	-353 650	-392 553

Company staff

Michael G.

Role: Director

Appointed: 20 May 2015

Latest update: 9 March 2024

People with significant control

Michael G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Hot Body Yoga Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Dahlia C.

People with significant control

Michael G.

Accounts Documents

Company filings

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