Hotpod Yoga Newcastle Limited is a private limited company situated at 5 Earsdon Road, Whitley Bay NE25 9SX. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-06, this 6-year-old company is run by 2 directors.
Director Juliette H., appointed on 29 June 2019. Director Alex H., appointed on 06 June 2017.
The company is officially classified as "fitness facilities" (SIC code: 93130).
The latest confirmation statement was sent on 2023-06-05 and the deadline for the following filing is 2024-06-19. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 5 Earsdon Road |
| Town | Whitley Bay |
| Post code | NE25 9SX |
| Country of origin | United Kingdom |
| Registration Number | 10805414 |
| Date of Incorporation | Tue, 6th Jun 2017 |
| Industry | Fitness facilities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 29 June 2019
Position: Director
Appointed: 06 June 2017
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Juliette H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Alex H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Juliette H.
| Notified on | 1 April 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Alex H.
| Notified on | 6 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 610 | 71 965 | 45 049 | 76 992 | 58 355 | 60 690 |
| Current Assets | 15 181 | 72 715 | 45 799 | 77 742 | 59 105 | 61 007 |
| Debtors | 4 571 | 750 | 750 | 750 | 750 | 317 |
| Net Assets Liabilities | 18 109 | 36 166 | 92 707 | 58 650 | 45 039 | 38 546 |
| Other Debtors | 4 571 | 750 | 750 | 750 | 750 | 317 |
| Property Plant Equipment | 8 252 | 32 290 | 112 381 | 96 215 | 81 157 | 64 235 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 776 | 4 123 | 14 605 | 33 093 | 51 884 | 70 384 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 24 716 | 23 067 | 71 277 | 60 141 | 12 160 | |
| Comprehensive Income Expense | 23 009 | 42 557 | 87 741 | 14 743 | 33 789 | 47 807 |
| Corporation Tax Payable | 3 485 | 4 453 | 10 030 | 17 396 | 11 249 | 15 294 |
| Creditors | 5 324 | 47 217 | 49 489 | 104 961 | 90 515 | 50 866 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
| Dividends Paid | 5 000 | 24 500 | 31 200 | 48 800 | 47 400 | 54 300 |
| Fixed Assets | 8 252 | 32 290 | 112 381 | 96 215 | 81 157 | 64 235 |
| Income Expense Recognised Directly In Equity | -4 900 | -24 500 | -31 200 | -48 800 | -47 400 | -54 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 776 | 2 347 | 10 482 | 18 489 | 18 790 | 18 500 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 9 857 | 25 498 | -3 690 | -27 219 | -31 410 | 10 141 |
| Other Creditors | 1 839 | 6 695 | 7 209 | 7 490 | 7 487 | 6 604 |
| Other Taxation Social Security Payable | 11 353 | 9 183 | 8 798 | 11 638 | 16 808 | |
| Profit Loss | 23 009 | 42 557 | 87 741 | 14 743 | 33 789 | 47 807 |
| Property Plant Equipment Gross Cost | 10 028 | 36 413 | 126 986 | 129 310 | 133 039 | 134 619 |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 385 | 90 573 | 2 323 | 3 730 | 1 580 | |
| Total Assets Less Current Liabilities | 18 109 | 57 788 | 108 691 | 68 996 | 49 747 | 74 376 |
| Advances Credits Directors | 839 | 57 | 71 | 51 | 49 | 96 |
| Advances Credits Made In Period Directors | 26 376 | 46 800 | 77 254 | 66 616 | 100 690 | |
| Advances Credits Repaid In Period Directors | 25 537 | 46 018 | 77 268 | 66 596 | 100 688 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 6th, December 2023 |
accounts | Free Download (15 pages) |
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