The Yoga Factory Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

The The Yoga Factory Limited business has been on the market for 6 years, having launched in 2018. Registered with number 11380656, The Yoga Factory is categorised as a Private Limited Company located in Turnpike House, Leigh On Sea SS9 2UA. This firm's principal business activity number is 93130 which stands for Fitness facilities. The company's most recent annual accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-05-23.

Concerning this particular limited company, the full range of director's tasks have so far been done by Joshua L. who was appointed in 2018 in May.

Joshua L. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	22 012	30 373	24 366	3 193	13 929
Current Assets	22 192	38 323	26 389	8 846	44 579
Debtors	180	7 950	2 023	5 653	30 650
Property Plant Equipment	540	816	11 433	9 207	6 532

Other Financial Data
Accrued Liabilities Deferred Income	21 039	30 404	8 115	7 538	62 478
Accumulated Depreciation Impairment Property Plant Equipment	135	339	3 844	6 630	9 305
Average Number Employees During Period		1	2	2	2
Corporation Tax Payable	275	1 577	4 145	-2 567	-2 567
Creditors	22 614	39 020	37 642	37 205	93 869
Dividends Paid	1 400	7 000	21 500
Increase From Depreciation Charge For Year Property Plant Equipment	135	204	3 505	2 786	2 675
Net Current Assets Liabilities	-422	-697	-11 253	-28 359	-49 290
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	1 050	845	845	8 566	10 400
Other Taxation Social Security Payable			306	25	202
Par Value Share	1	1	1	1	1
Prepayments	180	7 110	1 969	2 645	3 130
Profit Loss	1 418	7 001	21 561	-19 332	-23 606
Property Plant Equipment Gross Cost	675	1 155	15 277	15 837
Total Additions Including From Business Combinations Property Plant Equipment	675	480	14 122	560
Total Assets Less Current Liabilities	118	119	180	-19 152	-42 758
Trade Creditors Trade Payables	225	951	1 366	4 205	7 474
Trade Debtors Trade Receivables		840	54	3 008	27 520
Loans From Directors	25	5 243	22 865

Company staff

Joshua L.

Role: Director

Appointed: 24 May 2018

Latest update: 1 July 2024

People with significant control

Joshua L.

Notified on 24 May 2018

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	31 May 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	24 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	31 August 2023

The Yoga Factory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua L.

People with significant control

Joshua L.

Accounts Documents

Company filings

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