Julie Montagu School Of Yoga Limited in Dorchester, DT1 1HA

Description

Data updated on: 01-11-2023

Julie Montagu School Of Yoga Limited with the registration number 10987809 has been on the market for seven years. This particular Private Limited Company can be found at Unity Chambers, 34 High East Street in Dorchester and company's area code is DT1 1HA. This company's SIC code is 96040 meaning Physical well-being activities. Julie Montagu School Of Yoga Ltd released its account information for the financial year up to Friday 30th September 2022. The business most recent confirmation statement was filed on Thursday 28th September 2023.

Julie M. is this firm's only director, who was chosen to lead the company seven years ago.

Julie M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	8 080	3 564	2 708	365	508
Current Assets	74 011	138 423	133 258	79 558	1 224
Debtors	65 931	134 859	130 550	79 193	716
Net Assets Liabilities	39 767	100 684	123 448	141 054	90 921
Other Debtors	65 931	134 859	129 044	79 193	716
Property Plant Equipment				98 000	121 500

Other Financial Data
Accrued Liabilities			1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					93
Additions Other Than Through Business Combinations Property Plant Equipment				98 000	23 593
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings				20 417	21 133
Creditors	34 244	37 739	9 810	20 417	21 133
Dividend Per Share Interim				1 800	6 700
Increase From Depreciation Charge For Year Property Plant Equipment					93
Net Current Assets Liabilities			123 448	63 471	-9 446
Number Shares Issued Fully Paid	10	10	10	10	10
Other Creditors	32 653	35 601	6 840
Par Value Share	1	1	1	1	1
Prepayments				19 395
Property Plant Equipment Gross Cost				98 000	121 593
Taxation Social Security Payable		631	5 340	10 004	4 595
Total Assets Less Current Liabilities			123 448	161 471	112 054
Total Borrowings				20 417	21 133
Trade Creditors Trade Payables	1 591	1 507	2 970		1 636
Trade Debtors Trade Receivables			1 506

Company staff

Julie M.

Role: Director

Appointed: 29 September 2017

Latest update: 30 January 2024

People with significant control

Julie M.

Notified on 29 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-29
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Julie Montagu School Of Yoga Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

People with significant control

Julie M.

Accounts Documents

Company filings

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