Yogasphere Ltd
Wilkin Chapman Business Solutions Limited 1st Floor Consort House Waterdale DN1 3HR Doncaster
Number: 08541850
Incorporation date: 2013-05-23
Dissolution date: 2022-05-16
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Yogasphere came into being in 2013 as a company enlisted under no 08541850, located at DN1 3HR Doncaster at Wilkin Chapman Business Solutions Limited 1st Floor Consort House. This firm's last known status was dissolved. Yogasphere had been offering its services for nine years.
Leonard L. was the firm's director, formally appointed on Thu, 23rd May 2013.
Leonard L. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Trademark image: |  |
| Status: | Application Published |
| Filing date: | 2014-05-15 |
| Owner name: | Yogasphere Ltd |
| Owner address: | 22d, King Henrys Road, London, United Kingdom, NW3 3RP |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | |||||
| Net Worth | 5 892 | -11 910 | -16 014 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 399 | 116 | 4 393 | ||
| Current Assets | 9 872 | 16 022 | 25 881 | 30 774 | 90 587 |
| Debtors | 1 | 1 849 | 24 482 | 30 658 | 86 194 |
| Other Debtors | 17 148 | 30 658 | |||
| Property Plant Equipment | 352 | 235 | |||
| Cash Bank In Hand | 9 871 | 7 402 | 1 399 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 892 | -11 910 | -16 014 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 100 | ||
| Profit Loss Account Reserve | 7 897 | -11 911 | -16 114 | ||
| Shareholder Funds | 5 892 | -11 910 | -16 014 | ||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 8 574 | 3 714 | 9 298 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 8 574 | 3 210 | 5 584 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 070 | 8 051 | |||
| Accrued Liabilities | 4 699 | 8 403 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 | 235 | |||
| Average Number Employees During Period | 3 | 3 | 3 | ||
| Corporation Tax Payable | 7 452 | 22 156 | |||
| Corporation Tax Recoverable | 7 452 | 20 351 | |||
| Creditors | 41 895 | 54 856 | 107 249 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 117 | |||
| Net Current Assets Liabilities | -16 014 | -24 082 | -16 662 | ||
| Other Creditors | 13 338 | 4 699 | 230 | ||
| Other Taxation Social Security Payable | 27 267 | 50 157 | 21 435 | ||
| Prepayments | 276 | 225 | |||
| Property Plant Equipment Gross Cost | 470 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 470 | ||||
| Total Assets Less Current Liabilities | 7 898 | -11 165 | -16 014 | -23 730 | -16 427 |
| Trade Creditors Trade Payables | 1 290 | ||||
| Trade Debtors Trade Receivables | 7 334 | 3 000 | |||
| Creditors Due After One Year | 745 | ||||
| Creditors Due Within One Year | 3 980 | 27 187 | 41 895 | ||
| Number Shares Allotted | 1 | 1 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Value Shares Allotted | 1 | 1 | 100 | ||
Role: Director
Appointed: 23 May 2013
Latest update: 7 October 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 13 December 2020 |
| Confirmation statement last made up date | 01 November 2019 |
| Annual Accounts 23 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-23 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 23 February 2015 |
| Annual Accounts 17 March 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 17 March 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
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