The Yoga And Ayurveda Clinic International Limited in Stevenage, SG1 2DX

Description

Data updated on: 01-11-2023

This firm known as The Yoga And Ayurveda Clinic International was registered on 2015-02-27 as a Private Limited Company. The enterprise's head office can be reached at Stevenage on Business & Technology Centre, Bessemer Drive. When you have to reach this business by mail, the area code is SG1 2DX. The office registration number for The Yoga And Ayurveda Clinic International Limited is 09461525. The enterprise's SIC code is 86900 meaning Other human health activities. The Yoga And Ayurveda Clinic International Ltd reported its account information for the period up to 2022-02-28. Its latest confirmation statement was released on 2023-02-27.

Catherine S. is this particular enterprise's only director, that was assigned this position in 2015.

Catherine S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	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
Net Worth	-12 016

Balance Sheet
Cash Bank On Hand		818	557	1 245	15 605	22 084	14 157	20 920
Current Assets	1 118	1 118	890	1 545	20 812	24 559	17 986	21 595	6 248
Debtors			33		4 907	2 275	3 529	3 634
Net Assets Liabilities		-12 016	-15 812	-18 540	-19 515	-18 790	-18 099	-24 077	-30 560
Property Plant Equipment		4 994	2 497
Total Inventories		300	300	300	300	200	300	300
Cash Bank In Hand	818
Net Assets Liabilities Including Pension Asset Liability	-12 016
Stocks Inventory	300
Tangible Fixed Assets	4 994

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-12 116
Shareholder Funds	-12 016

Other Financial Data
Accrued Liabilities		420	420	420	15 676	21 120	11 904	23 423
Accrued Liabilities Not Expressed Within Creditors Subtotal								-23 423	-9 242
Accumulated Depreciation Impairment Property Plant Equipment		2 497	4 994	7 491	7 491	7 491	7 491	7 491
Average Number Employees During Period		1	1	1	1	1	1	1	1
Comprehensive Income Expense				-2 728	-975	725	691
Creditors		18 128	19 199	20 085	40 327	43 349	36 085	48 931	31 967
Depreciation Amortisation Expense									736
Fixed Assets	4 994								1 471
Increase From Depreciation Charge For Year Property Plant Equipment			2 497	2 497
Net Current Assets Liabilities	-17 010	-17 010	-18 309	-18 540				-654	-22 789
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		17 708	18 743	19 665	22 437	21 936	23 689	25 508
Par Value Share	1		1	1	1	1	1	1
Prepayments			33		4 507	2 275	2 456	3 259
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 259	2 930
Profit Loss				-2 728	-975	725	691	-5 978	-6 483
Property Plant Equipment Gross Cost		7 491	7 491	7 491	7 491	7 491	7 491	7 491
Raw Materials Consumables		300	300	300	300	200	300	300
Raw Materials Consumables Used								3 338	23 066
Staff Costs Employee Benefits Expense								3 541	10 208
Total Assets Less Current Liabilities								-654	-21 318
Trade Creditors Trade Payables			36		2 214	293	492
Trade Debtors Trade Receivables					400		1 073	375
Turnover Revenue								9 323	35 471
Director Remuneration								3 189
Consideration For Shares Issued	100
Creditors Due Within One Year	18 128
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Catherine S.

Role: Director

Appointed: 27 February 2015

Latest update: 19 February 2024

People with significant control

Catherine S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-02-27
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

The Yoga And Ayurveda Clinic International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

People with significant control

Catherine S.

Accounts Documents

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