Founded in 2015, Bristol Yogaspace, classified under reg no. 09708327 is an active company. Currently registered at Yoganjali BS7 8NP, Bristol the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Clara L., Graham L.. Of them, Clara L., Graham L. have been with the company the longest, being appointed on 29 July 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Yoganjali |
Office Address2 | Princes Place |
Town | Bristol |
Post code | BS7 8NP |
Country of origin | United Kingdom |
Registration Number | 09708327 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Sports and recreation education |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Clara L. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Graham L. This PSC owns 25-50% shares.
Clara L.
Notified on | 28 July 2016 |
Nature of control: |
25-50% shares |
Graham L.
Notified on | 28 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 719 | 3 477 | ||||||
Current Assets | 4 680 | 11 188 | 7 471 | 14 126 | 17 377 | 10 767 | 11 259 | 3 477 |
Debtors | 540 | |||||||
Net Assets Liabilities | 232 | 11 539 | 31 293 | 57 888 | 91 222 | 113 441 | 133 999 | 152 979 |
Property Plant Equipment | 330 490 | 330 190 | ||||||
Cash Bank In Hand | 4 680 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 732 | |||||||
Tangible Fixed Assets | 329 891 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 19 730 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 900 | 900 | ||||||
Accrued Liabilities Deferred Income | 900 | 900 | 900 | 900 | 901 | 900 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 24 743 | 328 640 | 305 169 | 285 229 | 255 146 | 226 316 | 206 850 | 7 782 |
Deferred Tax Liabilities | 57 | |||||||
Fixed Assets | 329 891 | 329 891 | 329 891 | 329 891 | 329 891 | 329 891 | 330 490 | |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 57 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | |||||||
Loans From Directors | 200 887 | 172 849 | ||||||
Net Current Assets Liabilities | -563 | -317 452 | -297 698 | -271 103 | -237 769 | -215 549 | -195 591 | -4 305 |
Nominal Value Allotted Share Capital | 2 | 2 | ||||||
Number Shares Allotted | 1 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 330 790 | 330 790 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 57 | |||||||
Taxation Social Security Payable | 5 963 | 6 882 | ||||||
Total Assets Less Current Liabilities | 329 328 | 12 439 | 32 193 | 58 788 | 92 122 | 114 342 | 134 899 | 325 885 |
Trade Debtors Trade Receivables | 540 | |||||||
Capital Employed | 19 732 | |||||||
Creditors Due After One Year | 309 596 | |||||||
Creditors Due Within One Year | 5 243 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 329 891 | |||||||
Tangible Fixed Assets Cost Or Valuation | 329 891 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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