Hotpod Yoga Glasgow Limited in Glasgow, G33 6GH

Description

Data updated on: 01-11-2023

Hotpod Yoga Glasgow Limited is a Private Limited Company, registered in 20 Watt Avenue, Glasgow. The company's zip code is G33 6GH. This firm was set up on Wed, 27th Sep 2017. The firm's Companies House Reg No. is SC577379. The firm's Standard Industrial Classification Code is 93130 and their NACE code stands for Fitness facilities. The firm's most recent financial reports detail the period up to 2022-09-30 and the latest annual confirmation statement was released on 2022-09-26.

According to this specific firm's executives data, for seven years there have been two directors: Mari D. and Mark D..

Executives who control the firm include: Mari D. has substantial control or influence over the company. Mark D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	515	24 082	25 298	43 195	92 368
Current Assets	515	25 444	25 511	43 583	92 368
Debtors		1 362	213	388
Net Assets Liabilities	-14 207	-7 014	214	8 427	35 475
Other Debtors		1 362	213	388
Property Plant Equipment	6 679	4 879	6 874	11 681	10 266

Other Financial Data
Amount Specific Advance Or Credit Directors	27 484	21 347	25 161	11 340	12 587
Amount Specific Advance Or Credit Made In Period Directors		6 137	10 186	30 020	1 247
Amount Specific Advance Or Credit Repaid In Period Directors	27 484		14 000	16 199
Accumulated Amortisation Impairment Intangible Assets	4 000	6 667	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	1 669	3 306	5 852	9 739	12 139
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings		18 333		30 000	24 500
Bank Borrowings Overdrafts		14 333		30 000	24 500
Creditors	29 401	14 333	32 171	30 000	24 500
Disposals Intangible Assets		2 000
Disposals Property Plant Equipment		443
Fixed Assets	14 679	8 212	6 874	11 681	10 266
Increase From Amortisation Charge For Year Intangible Assets	4 000	2 667	3 333
Increase From Depreciation Charge For Year Property Plant Equipment	1 669	1 637	2 546	3 887	2 400
Intangible Assets	8 000	3 333
Intangible Assets Gross Cost	12 000	10 000	10 000	10 000
Net Current Assets Liabilities	-28 886	-893	-6 660	26 746	49 709
Other Creditors	28 978	22 267	25 881	12 059	28 831
Property Plant Equipment Gross Cost	8 348	8 185	12 726	21 420	22 405
Total Additions Including From Business Combinations Intangible Assets	12 000
Total Additions Including From Business Combinations Property Plant Equipment	8 348	280	4 541	8 694	985
Total Assets Less Current Liabilities	-14 207	7 319	214	38 427	59 975
Trade Creditors Trade Payables	423	70
Other Taxation Social Security Payable			6 290	4 778	13 828

Company staff

Mari D.

Role: Director

Appointed: 27 September 2017

Latest update: 5 April 2024

Mark D.

Role: Director

Appointed: 27 September 2017

Latest update: 5 April 2024

People with significant control

Mari D.

Notified on 30 September 2017

Nature of control:

substantial control or influence

Mark D.

Notified on 30 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts
Start Date For Period Covered By Report	27 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Hotpod Yoga Glasgow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mari D.

Mark D.

People with significant control

Mari D.

Mark D.

Accounts Documents

Company filings

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