The Yogaroot Ltd in Englefield Green, TW20 0JQ

Description

Data updated on: 01-11-2023

Registered as 07258873 fourteen years ago, The Yogaroot Ltd was set up as a Private Limited Company. The present office address is 24 Middle Hill, Englefield Green. The name change from On The Green to The Yogaroot Ltd took place on 2014-02-21. This enterprise's Standard Industrial Classification Code is 96040: Physical well-being activities. 2023-03-31 is the last time when the accounts were reported.

Presently, the business is led by a solitary director: Patricia C., who was formally appointed on 2010-05-19.

Patricia C. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
The Yogaroot Ltd 2014-02-21
On The Green Limited 2010-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-03-31
Currency
Net Worth	12 941	8 855	11 511	8 999	21 614	19 395	10 185

Balance Sheet
Cash Bank On Hand										23 969	30 497	22 635
Current Assets	16 084	12 184	15 173	14 668	28 362	24 854	13 868	33 692	17 951	24 787	31 743	23 050
Debtors	280	750	645	1 057	1 377					818	1 246	415
Property Plant Equipment										1 516	814	1
Net Assets Liabilities							10 185	27 399	13 443	18 767
Cash Bank In Hand	15 804	11 434	14 528	13 611	26 984
Net Assets Liabilities Including Pension Asset Liability	12 941	8 855	11 511	8 999	21 615	19 395	10 185
Tangible Fixed Assets	284	189	1 190	768	480

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 940	8 854	11 510	8 998	21 613
Shareholder Funds	12 941	8 855	11 511	8 999	21 614	19 395	10 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										5 601	6 364	7 177
Average Number Employees During Period									1	1	1	1
Creditors							4 595	6 731	6 135	6 623	3 966	5 203
Increase From Depreciation Charge For Year Property Plant Equipment											763	813
Net Current Assets Liabilities	12 657	8 666	10 321	8 231	21 134	18 716	9 273	26 961	11 816	18 164	27 777	17 847
Other Creditors										1 405	1 565	2 912
Other Taxation Social Security Payable										6 130	2 401	2 291
Property Plant Equipment Gross Cost										7 117	7 178
Total Additions Including From Business Combinations Property Plant Equipment											61
Total Assets Less Current Liabilities	12 941	8 855	11 511	8 999	21 614	19 395	10 899	28 349	14 163	19 679	28 591	17 848
Trade Debtors Trade Receivables										818	1 246	415
Accrued Liabilities Not Expressed Within Creditors Subtotal							714	950	720	912
Fixed Assets	284	189	1 190	768	481	679	1 626	1 388	2 347	1 515
Accruals Deferred Income					1 230		714
Creditors Due Within One Year	3 427	3 518	4 852	6 437	7 227	6 138	4 595
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 423
Tangible Fixed Assets Cost Or Valuation	1 538	1 538	2 961	2 961	2 961
Tangible Fixed Assets Depreciation	1 254	1 349	1 771	2 193	2 481
Tangible Fixed Assets Depreciation Charged In Period		95	422	422	288

Company staff

Patricia C.

Role: Director

Appointed: 19 May 2010

Latest update: 16 March 2024

People with significant control

Patricia C.

Notified on 19 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 5 September 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 September 2014
Annual Accounts 15 December 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 December 2016
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 10 August 2015
Date Approval Accounts	10 August 2015
Annual Accounts 11 October 2017
Date Approval Accounts	11 October 2017

The Yogaroot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia C.

People with significant control

Patricia C.

Accounts Documents

Company filings

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