Yogavani Ltd in Potters Bar, EN6 5BB

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www.yogavani.co.uk

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yogavani.co.uk

Description

Data updated on: 01-11-2023

Situated at 151 High Street, Potters Bar EN6 5BB Yogavani Ltd is a Private Limited Company registered under the 07292870 Companies House Reg No. This firm was set up fourteen years ago. The company's Standard Industrial Classification Code is 93130 and their NACE code stands for Fitness facilities. 2021-06-30 is the last time when company accounts were reported.

At the moment, we have a single director in the company: Daisy D. (since 2016-11-28). For six years Lucy C., had been managing the limited company up until the resignation on 2016-12-13. In addition another director, namely Teresa W. resigned on 2016-12-13.

Daisy D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 179	-25 570	-31 309	-18 066	-30 590	-42 386	-38 881

Balance Sheet
Cash Bank In Hand	209	1 742	6 513	8 181	5 953	1 945
Current Assets	234	9 470	12 512	15 025	12 613	8 849	10 008	22 057	22 970
Debtors	25	7 728	5 999	6 844	6 660	6 904
Tangible Fixed Assets	0	42 416	32 082	21 750	11 418	1 630
Net Assets Liabilities Including Pension Asset Liability	-1 179	-25 570	-31 309	-18 066	-30 590	-42 386	-38 881
Net Assets Liabilities								21 899	21 540

Capital & Reserves
Called Up Share Capital	10	10	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 189	-25 580	-32 309	-19 066	-31 590	-43 386
Shareholder Funds	-1 179	-25 570	-31 309	-18 066	-30 590	-42 386	-38 881

Other Financial Data
Creditors Due Within One Year		77 459	75 903	54 841	54 621	52 865	48 889
Net Current Assets Liabilities	-1 179	-67 986	-63 391	-39 816	-42 008	-44 016	-38 881	22 910	23 479
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	1 000		1 000	1 000
Tangible Fixed Assets Cost Or Valuation		51 116			51 114	51 114
Tangible Fixed Assets Depreciation		8 700	19 032		39 696	49 484
Tangible Fixed Assets Depreciation Charged In Period			10 332			9 788
Total Assets Less Current Liabilities	-1 179	-25 570	-31 309		-30 590	-42 386	-38 881	21 899	21 540
Creditors Due Within One Year Total Current Liabilities	1 413	77 456
Fixed Assets	0	42 416	32 082	21 750	11 418	1 630		1 011	1 939
Tangible Fixed Assets Additions		51 116
Tangible Fixed Assets Depreciation Charge For Period		8 700
Creditors								44 967	46 449
Value Shares Allotted			1 000	1 000	1 000

Company staff

Daisy D.

Role: Director

Appointed: 28 November 2016

Latest update: 24 October 2023

People with significant control

Daisy D.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	07 July 2022
Confirmation statement last made up date	23 June 2021

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2017
Annual Accounts 13 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014

Yogavani Ltd

General information

Name:

Office Address:

Contact information

Websites

www.yogavani.co.uk

yogavani.co.uk

Description

Financial data based on annual reports

Company staff

Daisy D.

Lucy C.

Teresa W.

People with significant control

Daisy D.

Accounts Documents

Company filings

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