Seasonal Yoga Ltd in Glasgow, G3 7NY

Description

Data updated on: 10-06-2021

Started with Reg No. SC461496 11 years ago, Seasonal Yoga Ltd had been a private limited company until 2021-04-20 - the date it was officially closed. The firm's official office address was Davidson & Workman, 16 Royal Terrace Glasgow.

The information we have detailing the enterprise's MDs shows us that the last three directors were: Marit A., Julie M. and Sue W. who were appointed on 2013-10-14.

Executives who had significant control over this firm were: Marit G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan W. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Julie M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	1 174	-913	513

Balance Sheet
Cash Bank In Hand	2 777	244	248
Cash Bank On Hand			248	795	233	756
Current Assets	5 236	2 703	3 949	4 655	1 504	2 039
Debtors	2 459	2 459	3 701	3 860	1 271	1 283
Net Assets Liabilities			-4 072	-3 189	-6 105	-5 951
Property Plant Equipment			13 300	12 503	11 721	10 953
Tangible Fixed Assets		14 118	13 300

Capital & Reserves
Called Up Share Capital	1	99	99
Profit Loss Account Reserve	1 173	-1 012	414
Shareholder Funds	1 174	-913	513

Other Financial Data
Accrued Liabilities			110
Accrued Liabilities Deferred Income			1
Accumulated Depreciation Impairment Property Plant Equipment			1 661	2 458	3 240	4 008
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-507	-441	-387
Average Number Employees During Period				3	3	3
Corporation Tax Payable			356
Creditors			16 737	16 270	15 694	15 694
Creditors Due Within One Year	4 062	17 734	16 736
Increase From Depreciation Charge For Year Property Plant Equipment				797	782	768
Net Current Assets Liabilities	1 174	-15 031	-12 788	-11 615	-14 190	-13 655
Number Shares Allotted	1	1	99
Number Shares Issued Fully Paid					99	99
Other Creditors			15 569	15 569	15 694	15 694
Par Value Share	1	1	1		99	99
Prepayments Accrued Income			1 242	1 401	1 271	1 283
Profit Loss				883	-2 916	154
Property Plant Equipment Gross Cost			14 961	14 961	14 961
Provisions			4 584	4 077	3 636	3 249
Provisions For Liabilities Balance Sheet Subtotal			4 584	4 077	3 636	3 249
Share Capital Allotted Called Up Paid	1	99	99
Tangible Fixed Assets Additions		14 961
Tangible Fixed Assets Cost Or Valuation		14 961
Tangible Fixed Assets Depreciation		843	1 661
Tangible Fixed Assets Depreciation Charged In Period		843	818
Total Assets Less Current Liabilities	1 174	-913	512	888	-2 469	-2 702

Company staff

Marit A.

Role: Director

Appointed: 14 October 2013

Latest update: 16 August 2023

Julie M.

Role: Director

Appointed: 14 October 2013

Latest update: 16 August 2023

Sue W.

Role: Director

Appointed: 14 October 2013

Latest update: 16 August 2023

People with significant control

Marit G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	28 October 2021
Confirmation statement last made up date	14 October 2020

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	14 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Seasonal Yoga Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marit A.

Julie M.

Sue W.

People with significant control

Marit G.

Susan W.

Julie M.

Accounts Documents

Company filings

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