Iyengar Yoga Studio West Kent Limited in Kent, CT6 5AX

Description

Data updated on: 01-11-2023

1998 marks the establishment of Iyengar Yoga Studio West Kent Limited, a company registered at Sandall House, 230 High Street, Herne Bay, Kent. That would make twenty six years Iyengar Yoga Studio West Kent has been on the local market, as the company was created on 1998-02-13. The Companies House Reg No. is 03509913 and the post code is CT6 5AX. This company's SIC code is 86900 meaning Other human health activities. 2023/02/28 is the last time when the accounts were reported.

From the data we have gathered, the following business was built in 1998-02-13 and has been led by two directors. In addition, the managing director's assignments are regularly assisted with by a secretary - Brenda B., who joined this business on 1998-02-13.

Executives who control the firm include: Nigel B. owns 1/2 or less of company shares. Brenda B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 524	-1 850	-1 129	183	346	43

Balance Sheet
Cash Bank In Hand	1 191	1 816	1 760	3 033	2 769	721
Cash Bank On Hand						721	2 371	1 065	5 318	5 392	1 444	1 469	4 400
Current Assets			1 760	5 033	4 628	2 321	15 106	12 020	16 273	16 347	29 043	12 424	15 355
Debtors				2 000	1 859	1 600	12 735	10 955	10 955	10 955	27 599	10 955	10 955
Net Assets Liabilities										-7 566	156	-14 904	-22 283
Other Debtors						1 600	12 735	10 955	10 955	10 955	27 599	10 955	10 955
Property Plant Equipment						39					449	337
Tangible Fixed Assets	166	124	93	70	52	39

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-12 526	-1 852	-1 131	181	344	41
Shareholder Funds	-12 524	-1 850	-1 129	183	346	43

Other Financial Data
Amount Specific Advance Or Credit Directors											16 644
Amount Specific Advance Or Credit Made In Period Directors											16 644
Accumulated Depreciation Impairment Property Plant Equipment						1 112	1 151	1 151	1 151	1 151	1 301	1 413	1 497
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts											9 000	6 067
Creditors						2 317	14 817	19 946	22 824	23 913	9 000	6 067	37 891
Creditors Due Within One Year	13 881	3 790	2 982	4 920	4 334	2 317
Increase From Depreciation Charge For Year Property Plant Equipment							39				150	112	84
Net Current Assets Liabilities	-12 690	-1 974	-1 222	113	294	4	289	-7 926	-6 551	-7 566	8 707	-9 174	-22 536
Number Shares Allotted		2	2	2	2	2
Other Creditors						991	12 052	17 871	20 156	20 344	16 600	17 056	39 227
Other Taxation Social Security Payable						1 326	2 765	2 075	2 668	3 569	3 736	4 542	-1 336
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 151	1 151	1 151	1 151	1 151	1 750	1 750
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 151	1 151	1 151	1 151	1 151
Tangible Fixed Assets Depreciation	985	1 027	1 058	1 081	1 099	1 112
Tangible Fixed Assets Depreciation Charged In Period		42	31	23	18	13
Total Assets Less Current Liabilities	-12 524	-1 850	-1 129	183	346	43	289	-7 926	-6 551	-7 566	9 156	-8 837	-22 283
Total Additions Including From Business Combinations Property Plant Equipment											599

Company staff

Nigel B.

Role: Director

Appointed: 13 February 1998

Latest update: 23 January 2024

Brenda B.

Role: Director

Appointed: 13 February 1998

Latest update: 23 January 2024

Brenda B.

Role: Secretary

Appointed: 13 February 1998

Latest update: 23 January 2024

People with significant control

Nigel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brenda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 26 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	26 November 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Iyengar Yoga Studio West Kent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Brenda B.

Brenda B.

Alpha Secretarial Limited

People with significant control

Nigel B.

Brenda B.

Accounts Documents

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