Yoga Jo's Limited in Glasgow, G61 3PA

Description

Data updated on: 01-11-2023

Located at 21 Thomson Drive, Glasgow G61 3PA Yoga Jo's Limited is categorised as a Private Limited Company issued a SC386204 Companies House Reg No. It was created on 2010-09-29. The enterprise's Standard Industrial Classification Code is 86900 which stands for Other human health activities. The business latest financial reports cover the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/09/29.

There seems to be a team of two directors managing this company at the current moment, specifically Craig F. and Joanne L. who have been doing the directors assignments for fourteen years.

Joanne L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-972	-1 589	7 322	14 924	35 268

Balance Sheet
Cash Bank On Hand					11 951	24 774	15 135	19 744	6 185
Current Assets	1 907	6 682	7 309	18 422	44 852	49 859	38 107	26 609	26 446
Debtors	960	4 254	1 317	251	32 901	25 085	22 972	6 865	20 261
Net Assets Liabilities					35 268	18 365	470	-20 323	19 166
Other Debtors					32 901	25 085	22 972	5 069	20 261
Property Plant Equipment					71 510	57 963	47 838	37 563	28 595
Cash Bank In Hand	947	2 428	5 992	4 459
Intangible Fixed Assets	4 238
Net Assets Liabilities Including Pension Asset Liability	-972	-1 589	7 322	14 924	35 268
Tangible Fixed Assets	303	104 113	93 245	82 378

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	-1 022	-1 639	7 272	14 873
Shareholder Funds	-972	-1 589	7 322	14 924	35 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 418	48 965	59 540	68 475	79 305
Additions Other Than Through Business Combinations Property Plant Equipment								409	2 062
Average Number Employees During Period					1	1	1	1	1
Creditors					6 188	89 457	85 475	84 495	35 875
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 749	-140
Disposals Property Plant Equipment								-1 749	-200
Increase From Depreciation Charge For Year Property Plant Equipment						13 547		10 684	10 970
Net Current Assets Liabilities	-5 513	-51 702	-19 471	-9 003	-30 054	-39 598	-47 368	-57 886	-9 429
Other Creditors					71 010	72 568	41 138	22 228	23 194
Property Plant Equipment Gross Cost					106 928	106 928	107 378	106 038	107 900
Taxation Social Security Payable					347	14 892	43 944	61 778	11 668
Total Assets Less Current Liabilities	-972	52 411	73 774	73 375	41 456	18 365
Total Borrowings					6 188
Trade Creditors Trade Payables					3 549	1 997	393	489	1 013
Trade Debtors Trade Receivables								1 796
Creditors Due After One Year		54 000	66 452	58 452	6 188
Creditors Due Within One Year	7 420	58 384	26 780	13 713	74 906
Fixed Assets	4 541	104 113	93 245	82 378	71 510
Instalment Debts Due After5 Years		30 000	3 500
Intangible Fixed Assets Cost Or Valuation	4 238
Intangible Fixed Assets Increase Decrease From Transfers Between Items		-4 238
Tangible Fixed Assets Additions		102 311
Tangible Fixed Assets Cost Or Valuation	379	106 928	106 928	106 928
Tangible Fixed Assets Depreciation	76	2 815	13 683	24 550
Tangible Fixed Assets Depreciation Charged In Period		2 739	10 868	10 867
Tangible Fixed Assets Increase Decrease From Transfers Between Items		4 238
Amount Specific Advance Or Credit Directors	7 154	15 198	5 341	5 341

Company staff

Craig F.

Role: Director

Appointed: 29 September 2010

Latest update: 9 January 2024

Joanne L.

Role: Director

Appointed: 29 September 2010

Latest update: 9 January 2024

People with significant control

Joanne L.

Notified on 29 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Yoga Jo's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig F.

Joanne L.

People with significant control

Joanne L.

Accounts Documents

Company filings

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