Yogaloft Studios Ltd in London, NW7 2DQ

Description

Data updated on: 01-11-2023

Yogaloft Studios started conducting its business in 2011 as a Private Limited Company under the following Company Registration No.: 07734804. The company has been functioning for thirteen years and the present status is active. The company's head office is situated in London at 7 Granard Business Centre Bunns Lane. You could also find the company utilizing its postal code : NW7 2DQ. The company's classified under the NACE and SIC code 96040 which means Physical well-being activities. Yogaloft Studios Limited released its latest accounts for the period that ended on 28th February 2022. Its latest confirmation statement was submitted on 9th August 2023.

The firm works in retail industry. Its FHRSID is 74591. It reports to Brent and its last food inspection was carried out on Tue, 12th Dec 2017 in FIRST FLOOR, London, NW6 6RA. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

Currently, we can name only one director in the company: Susannah S. (since 2011-08-09). Since 2019 Ian S., had performed the duties for the company till the resignation on 2020-10-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 607	-84 584	-76 203	-65 110	-53 378	-58 620

Balance Sheet
Cash Bank On Hand				57 333	33 300
Current Assets	17 738	19 505	44 508	65 434	40 528	37 221	28 120	30 478	85 559	8 772	1 000
Debtors		5 108	2 084	2 085	4 545
Other Debtors				2 085	4 545
Property Plant Equipment				46 977	40 713
Total Inventories				6 016	6 016
Cash Bank In Hand	1 780	8 381	36 408	57 333
Net Assets Liabilities Including Pension Asset Liability	-23 607	-84 584			-53 378	-58 620
Stocks Inventory	6 016	6 016	6 016	6 016
Tangible Fixed Assets	68 900	62 637	53 241	46 977
Net Assets Liabilities						58 620	54 505	79 050	6 896	1 667	52 475

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-33 607	-94 584	-86 203	-75 110
Shareholder Funds	-23 607	-84 584	-76 203	-65 110	-53 378	-58 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				28 187	34 451
Administrative Expenses				151 968
Bank Borrowings Overdrafts				33 336
Corporation Tax Payable					152
Creditors				177 521	137 952	134 799	115 531	110 176	103 164	66 727	70 720
Increase From Depreciation Charge For Year Property Plant Equipment					6 264
Net Current Assets Liabilities	10 762	22 232	3 128	22 516	-94 091	-93 069	82 690	41 365	12 605	30 455	67 220
Other Creditors				175 219	137 952
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				2 302
Other Taxation Social Security Payable				2 302
Profit Loss				11 093	11 732
Property Plant Equipment Gross Cost				75 164
Total Assets Less Current Liabilities	79 662	40 405	56 369	69 493	-53 378	-58 620	54 505	127 151	136 729	113 834	56 692
Trade Creditors Trade Payables				141 883	1 501
Turnover Revenue				182 338
Accruals Deferred Income	795	1 395
Creditors Due After One Year	102 474	124 989	132 572	134 603
Creditors Due Within One Year	446	41 737	41 380	42 918	137 952	134 799
Number Shares Allotted	10 000	10 000	2 000	2 000
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	9 942	5 108
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Share Premium Account	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions	75 164
Tangible Fixed Assets Cost Or Valuation	75 164
Tangible Fixed Assets Depreciation	6 264	12 527
Tangible Fixed Assets Depreciation Charged In Period		6 263
Average Number Employees During Period							6	10	17	16	15
Fixed Assets					40 713	34 449	28 185	168 516	149 334	144 289	123 912
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 333	4 509	4 721	38 333	5 000	27 500	2 500

Company staff

Susannah S.

Role: Director

Appointed: 09 August 2011

Latest update: 12 January 2024

People with significant control

The companies that control this firm include: The Yogarise Group Limited owns over 3/4 of company shares. This business can be reached in London at First Floor Yellow Stairs, The Bussey Building, 133 Copeland Road, SE15 3SN and was registered as a PSC under the registration number 13852590.

The Yogarise Group Limited

Address: Unit B1.1 & 1.2 First Floor Yellow Stairs, The Bussey Building, 133 Copeland Road, London, SE15 3SN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies Of England And Wales

Registration number 13852590

Notified on 28 March 2024

Nature of control:

over 3/4 of shares

Susannah T.

Notified on 10 August 2016

Ceased on 28 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	28 May 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	4 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 2 May 2018
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Yogaloft Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah S.

Ian S.

People with significant control

The Yogarise Group Limited

Susannah T.

Accounts Documents

Yogaloft Studios food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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