Universal Yoga Limited
Red Hill House Red Hill Camerton BA2 0NY Bath
Number: 07216604
Incorporation date: 2010-04-08
Dissolution date: 2023-07-25
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered at Red Hill House Red Hill, Bath BA2 0NY Universal Yoga Ltd was a Private Limited Company with 07216604 registration number. It was started on 2010-04-08. Universal Yoga Ltd had existed in the business for 13 years.
The company was supervised by one managing director: Charlotta M., who was arranged to perform management duties 14 years ago.
Charlotta M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-29 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 718 | -6 351 | -90 | 3 877 | |||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 0 | 1 409 | 3 088 | 8 409 | 5 399 | 3 734 | 971 | 971 | 4 572 | 24 635 | 28 465 | 14 271 | 1 550 |
| Net Assets Liabilities | 2 774 | 1 917 | 1 917 | -1 258 | -4 493 | -3 460 | 1 | 178 | |||||
| Cash Bank In Hand | 0 | 1 409 | 3 089 | 8 409 | 2 784 | 1 192 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 718 | -6 351 | -90 | 3 877 | 6 281 | 2 774 | |||||||
| Tangible Fixed Assets | 1 440 | 1 081 | 720 | 994 | 7 084 | 9 882 | |||||||
| Debtors | 2 615 | 2 542 | |||||||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -6 719 | -6 352 | -91 | 3 876 | 6 280 | 2 773 | |||||||
| Shareholder Funds | -6 718 | -6 351 | -90 | 3 877 | |||||||||
| Other Financial Data | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 810 | 810 | 810 | 2 762 | 25 835 | 23 860 | 12 780 | 810 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||||
| Creditors | 10 032 | 4 827 | 4 827 | 6 497 | 11 983 | 8 844 | 1 737 | 2 822 | |||||
| Fixed Assets | 1 440 | 1 081 | 721 | 994 | 9 882 | 6 583 | 6 583 | 3 429 | 1 785 | 779 | 247 | 2 260 | |
| Net Current Assets Liabilities | -8 158 | -7 432 | -811 | 2 883 | 615 | -5 132 | -3 856 | -3 856 | -1 925 | 19 557 | 19 621 | 12 534 | -1 272 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 542 | 6 905 | |||||||||||
| Total Assets Less Current Liabilities | -6 718 | -6 351 | -90 | 3 877 | 7 699 | 4 750 | 2 727 | 2 727 | 1 504 | 21 342 | 20 400 | 12 781 | 988 |
| Creditors Due Within One Year Total Current Liabilities | 8 158 | 8 842 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 800 | 1 801 | 1 800 | 2 504 | 10 743 | 16 417 | |||||||
| Tangible Fixed Assets Depreciation | 360 | 720 | 1 079 | 1 510 | 3 659 | 6 535 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 360 | ||||||||||||
| Capital Employed | 3 877 | 6 282 | 2 774 | ||||||||||
| Creditors Due Within One Year | 8 841 | 3 899 | 5 526 | 4 785 | 8 866 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 1 417 | 1 976 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 704 | 8 239 | 5 674 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 361 | 431 | 2 149 | 2 876 | |||||||||
Role: Director
Appointed: 08 April 2010
Latest update: 3 November 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 22 April 2023 |
| Confirmation statement last made up date | 08 April 2022 |
| Annual Accounts 7 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 7 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Annual Accounts 24 May 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 2022-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts 1 July 2014 | |
| Date Approval Accounts | 1 July 2014 |
| Annual Accounts 15 May 2015 | |
| Date Approval Accounts | 15 May 2015 |
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