Lumi Power Yoga Ltd in London, W6 9JG

Description

Data updated on: 01-11-2023

The business is based in London with reg. no. 07615357. The company was established in the year 2011. The office of the company is located at 121 King Street . The postal code for this address is W6 9JG. The company currently known as Lumi Power Yoga Ltd was known as Real Power Yoga until Wednesday 17th October 2012 when the business name was changed. The firm's SIC code is 93130, that means Fitness facilities. Its latest filed accounts documents were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-19.

Ari I. and Jenny I. are listed as firm's directors and have been managing the firm for thirteen years.

Ari I. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Lumi Power Yoga Ltd 2012-10-17
Real Power Yoga Limited 2011-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-110 361	-83 736

Balance Sheet
Cash Bank On Hand		136 615	167 332	201 845	231 146	196 552	178 906	94 092	68 210
Current Assets	83 826	164 708	193 590	228 103	264 725	232 065	216 116	130 611	104 324
Debtors	28 464	28 093	26 258	26 258	32 674	35 513	37 210	36 519	34 639
Net Assets Liabilities		-13 519	23 090	94 689	141 709	158 119	104 675	33 283	-2 794
Other Debtors						19 506	900	20 406	20 074
Property Plant Equipment		136 500	129 565	107 608	133 534	106 752	90 372	63 460	36 438
Total Inventories					905				1 475
Cash Bank In Hand	55 362	136 615
Net Assets Liabilities Including Pension Asset Liability	-110 361	-83 736
Tangible Fixed Assets	147 562	136 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-110 461	-83 836
Shareholder Funds	-110 361	-83 736

Other Financial Data
Version Production Software						2 020	2 021	2 023
Accrued Liabilities		11 819
Accumulated Depreciation Impairment Property Plant Equipment		59 599	84 545	108 816	134 472	163 009	190 628	217 923	245 827
Additions Other Than Through Business Combinations Property Plant Equipment			18 011	2 314	51 582	1 755	11 239	383	3 156
Amounts Owed To Group Undertakings Participating Interests		238 714	208 442	116 442	66 441
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings					32 199	16 632	80 000	69 333	53 333
Bank Borrowings Overdrafts					16 751	17 414	16 632
Creditors		314 727	87 421	124 580	201 618	143 783	105 142	79 398	83 300
Deferred Income		29 838	38 581	51 533	49 448	59 565	13 575	31 841	33 943
Deferred Tax Liabilities					22 733	20 283	16 671	12 057
Finished Goods Goods For Resale					905
Future Minimum Lease Payments Under Non-cancellable Operating Leases		275 435	236 423	915 000	1 049 477	973 871	905 621
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					22 733	-2 450	-3 612	-4 614
Increase From Depreciation Charge For Year Property Plant Equipment			24 946	24 271	25 656	28 537	27 619	27 295	27 904
Loans From Directors		-18 243	-6 826		-236	-1 473	-5 624	-6 110	-6 176
Net Current Assets Liabilities	-257 923	-220 236	101 967	103 523	63 107	88 282	110 974	51 213	21 024
Nominal Value Allotted Share Capital		100	25	25	25	25	25	100	100
Nominal Value Shares Issued In Period			25
Number Shares Allotted		100	25	25	25	25	25	100	100
Number Shares Issued In Period- Gross			25
Other Disposals Property Plant Equipment									2 274
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		28 093	26 258	26 258	32 674	35 513	16 540	15 841	14 395
Property Plant Equipment Gross Cost		196 099	214 110	216 424	268 006	269 761	281 000	281 383	282 265
Taxation Including Deferred Taxation Balance Sheet Subtotal					22 733	20 283	16 671	12 057	6 923
Taxation Social Security Payable		51 598	55 923	65 153	29 035	30 454	22 395	-376	-206
Total Assets Less Current Liabilities		-13 519	235 734	211 131	196 641	195 034	201 346	114 673	57 462
Trade Creditors Trade Payables		1 001	3 945	7 894	15 614	13 362	48 474	39 759	41 521
Trade Debtors Trade Receivables							264	272	170
Value-added Tax Payable					24 565	24 461	9 690	14 284	14 218
Creditors Due Within One Year	341 749	384 944
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		9 276
Tangible Fixed Assets Cost Or Valuation	186 823	196 099
Tangible Fixed Assets Depreciation	39 261	59 599
Tangible Fixed Assets Depreciation Charged In Period		20 338

Company staff

Ari I.

Role: Director

Appointed: 27 April 2011

Latest update: 15 February 2024

Jenny I.

Role: Director

Appointed: 27 April 2011

Latest update: 15 February 2024

People with significant control

Ari I.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 20 August 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Lumi Power Yoga Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ari I.

Jenny I.

People with significant control

Ari I.

Accounts Documents

Company filings

Filing category

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