Yoga Motion Limited in Slough, SL3 7RB

Description

Data updated on: 01-11-2023

Located in 64 Churchill Road, Slough SL3 7RB Yoga Motion Limited is classified as a Private Limited Company with 05408785 registration number. It was founded on 2005/03/31. This firm's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. The latest filed accounts documents describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-03-31.

Within the following limited company, all of director's duties have so far been met by Janette M. who was selected to lead the company nineteen years ago. In order to help the directors in their tasks, the limited company has been utilizing the skills of Hector D. as a secretary for the last nineteen years.

Executives who control the firm include: Janette M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hector D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	265 925	258 670	151 185	96 565	189 810

Balance Sheet
Cash Bank In Hand	4 404	7 379	10 354	2 834	11 344
Current Assets	26 468	31 284	34 642	2 834	11 344	109 532	103 068	123 564	114 652	103 632	102 995	102 240
Debtors	22 064	23 905	24 288
Net Assets Liabilities						243 583	238 262	234 614	235 296	238 166	242 291	246 107
Net Assets Liabilities Including Pension Asset Liability	265 925	258 670	151 185	96 565	189 810
Tangible Fixed Assets	634 457	622 386	512 443	502 502	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-68 932	-76 187	-83 672	-138 292	-45 047
Shareholder Funds	265 925	258 670	151 185	96 565	189 810

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					607 199	525 951	186 308	251 747	242 355	232 407	227 071	300 027
Creditors Due After One Year	395 000	395 000	395 000	395 000
Creditors Due Within One Year			900	13 771	606 299
Fixed Assets				502 502	784 765	660 002	660 002	660 002	660 002	660 002	660 002	660 002
Net Current Assets Liabilities	26 468	31 284	33 742	-10 937	-595 855	-416 419	-423 065	-173 641	-182 351	-189 429	-190 640	-197 787
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Revaluation Reserve	334 855	334 855	234 855	234 855	234 855
Secured Debts	395 000	395 000	395 000	395 000	470 969
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					184 763
Tangible Fixed Assets Cost Or Valuation	711 864	711 864	611 864	611 864	11 864
Tangible Fixed Assets Depreciation	77 407	89 478	99 421	109 362	11 862
Tangible Fixed Assets Depreciation Charged In Period		12 071	9 943	9 941
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items					-97 500
Tangible Fixed Assets Increase Decrease From Revaluations			-100 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-600 000
Total Assets Less Current Liabilities	660 925	653 670	546 185	491 565	188 910	243 583	424 570	486 361	477 651	470 573	469 362	462 215

Company staff

Hector D.

Role: Secretary

Appointed: 31 March 2005

Latest update: 30 January 2024

Janette M.

Role: Director

Appointed: 31 March 2005

Latest update: 30 January 2024

People with significant control

Janette M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hector D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Yoga Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hector D.

Janette M.

People with significant control

Janette M.

Hector D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Yoga Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hector D.

Janette M.

People with significant control

Janette M.

Hector D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013