Petra Yoga Ltd in London, NW5 2DR

Description

Data updated on: 01-11-2023

Petra Yoga is a business registered at NW5 2DR London at 47b Caversham Road. This enterprise was established in 2002 and is established under reg. no. 04591140. This enterprise has been actively competing on the British market for twenty two years now and company current status is active. This company's principal business activity number is 93199 which stands for Other sports activities. The latest annual accounts cover the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2022-11-15.

Since 2002-11-15, this business has only been supervised by one director: Petra M. who has been with it for twenty two years. To help the directors in their tasks, this specific business has been using the skills of Dario M. as a secretary for the last twenty two years.

Petra B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	398	1 953	-1 878	-2 956	-6 654	-6 654

Balance Sheet
Cash Bank In Hand	1 809	935	1 137	3 766	218	218
Cash Bank On Hand						218			132	398	844	281
Current Assets	5 619	3 979	2 881	3 766
Debtors	3 810	3 044	1 744
Property Plant Equipment						138	53	2	2	2	2	2
Tangible Fixed Assets	555	401	247	185	138	138
Net Assets Liabilities Including Pension Asset Liability	398	1 953	-1 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	298	1 853	-1 978	-3 056	-6 754	-6 754
Shareholder Funds	398	1 953	-1 878	-2 956	-6 654	-6 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 809	4 894	4 945	4 945	4 945	4 945
Average Number Employees During Period							1		1	1	1	1
Bank Borrowings Overdrafts							94	94
Creditors						7 010	7 942	7 942	8 659	9 468	11 779	12 144
Creditors Due Within One Year	5 776	2 427	5 006	6 907	7 010	7 010
Increase From Depreciation Charge For Year Property Plant Equipment							85	51
Net Current Assets Liabilities	-157	1 552	-2 125	-3 141	-6 792	-6 792	-7 942	-7 942	-8 527	-9 070	-10 935	-11 863
Number Shares Allotted				100	100	100
Other Creditors						6 907	6 697	6 697	6 697	6 697	9 468	11 779
Other Taxation Social Security Payable						102	1 150	1 150	1 962	2 770	2 312	364
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						4 947	4 947	4 947	4 947	4 947	4 947
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 947	4 947	4 947	4 947	4 947
Tangible Fixed Assets Depreciation	4 392	4 546	4 700	4 762	4 809
Tangible Fixed Assets Depreciation Charged In Period		154	154	62	47
Total Assets Less Current Liabilities	398	1 953	-1 878	-2 956	-6 654	-6 654	-7 889	-7 940	-8 525	-9 068	-10 933	-11 861
Trade Creditors Trade Payables						1	1	1		1	-1	1
Fixed Assets	555	401	247

Company staff

Dario M.

Role: Secretary

Appointed: 15 November 2002

Latest update: 4 March 2024

Petra M.

Role: Director

Appointed: 15 November 2002

Latest update: 4 March 2024

People with significant control

Petra B.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	16 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 31 July 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 July 2017
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Petra Yoga Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dario M.

Petra M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Petra B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Petra Yoga Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dario M.

Petra M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Petra B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014