Hotpod Yoga Newcastle Limited in Whitley Bay, NE25 9SX

Description

Data updated on: 01-11-2023

Hotpod Yoga Newcastle Limited has existed on the local market for at least 7 years. Started with Companies House Reg No. 10805414 in 2017, the company have office at 5 Earsdon Road, Whitley Bay NE25 9SX. This firm's registered with SIC code 93130 meaning Fitness facilities. 2022-04-30 is the last time when account status updates were reported.

The knowledge we have describing this firm's management shows that there are two directors: Juliette H. and Alex H. who were appointed to their positions on 29th June 2019 and 6th June 2017.

Executives who control the firm include: Juliette H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alex H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	10 610	71 965	45 049	76 992	58 355	60 690
Current Assets	15 181	72 715	45 799	77 742	59 105	61 007
Debtors	4 571	750	750	750	750	317
Net Assets Liabilities	18 109	36 166	92 707	58 650	45 039	38 546
Other Debtors	4 571	750	750	750	750	317
Property Plant Equipment	8 252	32 290	112 381	96 215	81 157	64 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 776	4 123	14 605	33 093	51 884	70 384
Average Number Employees During Period	1	1	2	2	2	2
Bank Borrowings Overdrafts		24 716	23 067	71 277	60 141	12 160
Comprehensive Income Expense	23 009	42 557	87 741	14 743	33 789	47 807
Corporation Tax Payable	3 485	4 453	10 030	17 396	11 249	15 294
Creditors	5 324	47 217	49 489	104 961	90 515	50 866
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20	20
Dividends Paid	5 000	24 500	31 200	48 800	47 400	54 300
Fixed Assets	8 252	32 290	112 381	96 215	81 157	64 235
Income Expense Recognised Directly In Equity	-4 900	-24 500	-31 200	-48 800	-47 400	-54 300
Increase From Depreciation Charge For Year Property Plant Equipment	1 776	2 347	10 482	18 489	18 790	18 500
Issue Equity Instruments	100
Net Current Assets Liabilities	9 857	25 498	-3 690	-27 219	-31 410	10 141
Other Creditors	1 839	6 695	7 209	7 490	7 487	6 604
Other Taxation Social Security Payable		11 353	9 183	8 798	11 638	16 808
Profit Loss	23 009	42 557	87 741	14 743	33 789	47 807
Property Plant Equipment Gross Cost	10 028	36 413	126 986	129 310	133 039	134 619
Total Additions Including From Business Combinations Property Plant Equipment		26 385	90 573	2 323	3 730	1 580
Total Assets Less Current Liabilities	18 109	57 788	108 691	68 996	49 747	74 376
Advances Credits Directors	839	57	71	51	49	96
Advances Credits Made In Period Directors	26 376	46 800	77 254	66 616	100 690
Advances Credits Repaid In Period Directors	25 537	46 018	77 268	66 596	100 688

Company staff

Juliette H.

Role: Director

Appointed: 29 June 2019

Latest update: 19 February 2024

Alex H.

Role: Director

Appointed: 06 June 2017

Latest update: 19 February 2024

People with significant control

Juliette H.

Notified on 1 April 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alex H.

Notified on 6 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-06
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Hotpod Yoga Newcastle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliette H.

Alex H.

People with significant control

Juliette H.

Alex H.

Accounts Documents

Company filings

Filing category

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