The Yoga Shed Limited in Dorking, RH4 1QT

Description

Data updated on: 01-11-2023

The Yoga Shed Limited is a Private Limited Company, located in 258b High Street in Dorking. The company's post code is RH4 1QT. This enterprise was created in May 25, 2016. The Companies House Reg No. is 10199891. The firm's principal business activity number is 93199 - Other sports activities. 2022-05-31 is the last time company accounts were filed.

Helen F. is this particular enterprise's individual director, that was arranged to perform management duties in 2016 in May. Since 2016 Sorrel D., had performed assigned duties for the following company until the resignation in August 2020.

Helen F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-30	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	34 544
Current Assets	40 306	53 941	51 070	43 414	33 886	33 886	25 751	27 906	23 888
Debtors	2 669
Net Assets Liabilities	30 609	54 210	68 164	31 390	37 963	37 963	-8 224	21 466	32 781
Other Debtors	1 599
Property Plant Equipment	109 223
Total Inventories	4 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 833
Additions Other Than Through Business Combinations Property Plant Equipment	122 056
Average Number Employees During Period	2			2	2	2	2	2	2
Bank Borrowings	15 566
Bank Overdrafts	5 000
Creditors	103 141	87 788	71 582	87 186	61 098	61 098	45 623	47 515	46 325
Fixed Assets	109 223	95 537	103 426	75 401	61 944	61 944	53 176	42 977	33 248
Future Minimum Lease Payments Under Non-cancellable Operating Leases	28 000
Increase From Depreciation Charge For Year Property Plant Equipment	12 833
Net Current Assets Liabilities	61 236	-31 830	19 201	-40 583	-23 981	-23 981	-18 344	18 949	21 752
Other Creditors	375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 599	2 017	1 311	3 189	3 231	3 231	1 528	660	685
Property Plant Equipment Gross Cost	122 056
Taxation Social Security Payable	7 474
Total Assets Less Current Liabilities	47 987	63 707	84 225	34 818	37 963	37 963	34 832	24 028	11 496
Trade Debtors Trade Receivables	1 070
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 812		6 563

Company staff

Helen F.

Role: Director

Appointed: 25 May 2016

Latest update: 9 March 2024

People with significant control

Helen F.

Notified on 25 May 2016

Nature of control:

1/2 or less of shares

Sorrel D.

Notified on 25 May 2016

Ceased on 25 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2019

The Yoga Shed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

Sorrel D.

People with significant control

Helen F.

Sorrel D.

Accounts Documents

Company filings

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