Yoga Team Limited in Letchworth, SG6 3HY

Description

Data updated on: 01-11-2023

Yoga Team Limited is located at Letchworth at 49 Lytton Avenue. Anyone can look up the company by the area code - SG6 3HY. The enterprise has been in the field on the British market for 16 years. The firm is registered under the number 06565174 and company's status at the time is active. The company's Standard Industrial Classification Code is 93199 which means Other sports activities. 2022-04-30 is the last time when the company accounts were reported.

There's just one managing director currently overseeing this particular limited company, namely Katherine S. who has been executing the director's obligations since Monday 14th April 2008.

Katherine S. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 175	1 288	1 768	1 062	2 163

Balance Sheet
Cash Bank In Hand	300	292	1 452	4 092	3 165
Cash Bank On Hand					3 165	1 496	1 972	4 420	772	1 647	1 299
Current Assets	9 612	10 062	17 085	8 927	3 165	6 304	16 148	8 884	3 111	3 887	1 299
Debtors	9 312	9 770	15 633	4 835		4 808	14 176	4 464	2 339	2 240
Net Assets Liabilities					2 163	1 068	1 008	-25 808	-46 705	-62 908	-79 159
Net Assets Liabilities Including Pension Asset Liability	1 175	1 288	1 768	1 062	2 163
Property Plant Equipment					23 746	27 702	21 638	56 133	43 511	33 878	26 481
Tangible Fixed Assets	2 929	6 550	7 032	9 892	23 746
Other Debtors									539

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	175	288	768	62	1 163
Shareholder Funds	1 175	1 288	1 768	1 062	2 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 366	26 804	35 704	52 356	64 978	74 611	82 008
Average Number Employees During Period						1	1	1	1	1
Creditors					19 999	27 675	32 667	90 008	93 327	9 000	7 350
Creditors Due Within One Year	10 781	14 064	20 943	15 779	19 999
Dividends Paid						11 000	3 575
Increase From Depreciation Charge For Year Property Plant Equipment						11 438	8 900	16 652	12 622	9 633	7 397
Net Current Assets Liabilities	-1 169	-4 002	-3 858	-6 852	-16 834	-21 371	-16 519	-81 124	-90 216	-87 786	-98 290
Number Shares Allotted		1 000		1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					16 794	23 223	28 098	85 638	95 856	92 248	99 573
Other Taxation Social Security Payable					3 205	4 452	4 569	-1 439	-2 619	-575
Par Value Share		1		1	1	1	1
Profit Loss						9 905	3 515
Property Plant Equipment Gross Cost					39 112	54 506	57 342	108 489	108 489	108 489
Provisions					4 749	5 263	4 111
Provisions For Liabilities Balance Sheet Subtotal					4 749	5 263	4 111	817
Provisions For Liabilities Charges	585	1 260	1 406	1 978	4 749
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 948	1 837	4 680	22 956
Tangible Fixed Assets Cost Or Valuation	4 691	9 639	11 476	16 156	39 112
Tangible Fixed Assets Depreciation	1 762	3 089	4 444	6 264	15 366
Tangible Fixed Assets Depreciation Charged In Period		1 327	1 355	1 820	9 102
Total Additions Including From Business Combinations Property Plant Equipment						15 394	2 836	51 147
Total Assets Less Current Liabilities	1 760	2 548	3 174	3 040	6 912	6 331	5 119	-24 991	-46 705	-53 908	-71 809
Trade Creditors Trade Payables								5 809	90		16
Trade Debtors Trade Receivables						4 808	14 176	4 464	1 800	2 240
Bank Borrowings Overdrafts										9 000	7 350
Fixed Assets	2 929	6 550	7 032

Company staff

Katherine S.

Role: Director

Appointed: 14 April 2008

Latest update: 8 April 2024

People with significant control

Katherine S.

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Yoga Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine S.

People with significant control

Katherine S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Yoga Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine S.

People with significant control

Katherine S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016