Hot Pod Yoga ( Chesterfield ) Ltd in Chesterfield, S40 2AH

Description

Data updated on: 01-11-2023

This firm operates as Hot Pod Yoga ( Chesterfield ) Ltd. This firm first started 7 years ago and was registered with 10896342 as its registration number. This registered office of the firm is situated in Chesterfield. You can reach them at 41-43 Chatsworth Road. This company's Standard Industrial Classification Code is 96040: Physical well-being activities. The company's latest financial reports were submitted for the period up to 2019-03-31 and the most current annual confirmation statement was released on 2020-01-31.

Right now, this firm is supervised by one managing director: Amy G., who was appointed in August 2017. This firm had been led by Carolyn P. till January 2018.

Amy G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 615	1 740
Current Assets	2 615	2 606
Debtors		866
Net Assets Liabilities	114	1 907
Property Plant Equipment	12 061	9 278

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	447	1 117
Accumulated Depreciation Impairment Property Plant Equipment	1 856	4 639
Additions Other Than Through Business Combinations Intangible Assets	3 350
Additions Other Than Through Business Combinations Property Plant Equipment	13 917
Administrative Expenses	37 269	70 627
Amortisation Expense Intangible Assets	447	670
Amortisation Rate Used For Intangible Assets	20	20
Average Number Employees During Period	5	7
Bank Borrowings Overdrafts	15 011	4 000
Comprehensive Income Expense	112	3 793
Cost Sales	7 728	15 663
Creditors	2 454	4 900
Depreciation Expense Property Plant Equipment	1 856	2 783
Depreciation Rate Used For Property Plant Equipment	20	20
Dividends Paid		2 000
Fixed Assets	14 964	11 511
Gross Profit Loss	37 381	74 765
Income Expense Recognised Directly In Equity	2	-2 000
Increase From Amortisation Charge For Year Intangible Assets	447	670
Increase From Depreciation Charge For Year Property Plant Equipment	1 856	2 783
Intangible Assets	2 903	2 233
Intangible Assets Gross Cost	3 350	3 350
Interest Payable Similar Charges Finance Costs		345
Issue Equity Instruments	2
Net Current Assets Liabilities	161	-2 294
Operating Profit Loss	112	4 138
Other Creditors	2 454	454
Profit Loss	112	3 793
Profit Loss On Ordinary Activities Before Tax	112	3 793
Property Plant Equipment Gross Cost	13 917	13 917
Total Assets Less Current Liabilities	15 125	9 217
Trade Creditors Trade Payables		900
Trade Debtors Trade Receivables		866
Turnover Revenue	45 109	90 428

Company staff

Amy G.

Role: Director

Appointed: 02 August 2017

Latest update: 28 February 2024

People with significant control

Amy G.

Notified on 2 August 2017

Nature of control:

over 3/4 of shares

Carolyn P.

Notified on 2 August 2017

Ceased on 30 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 March 2021
Confirmation statement last made up date	31 January 2020

Annual Accounts
Start Date For Period Covered By Report	2017-08-03
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

Hot Pod Yoga ( Chesterfield ) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy G.

Carolyn P.

People with significant control

Amy G.

Carolyn P.

Accounts Documents

Company filings

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