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Mummyyoga Limited CHESTER

Founded in 2015, Mummyyoga, classified under reg no. 09536829 is an active company. Currently registered at 54 Hoole Lane CH2 3DS, Chester the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

The firm has 2 directors, namely William W., Rehana J.. Of them, Rehana J. has been with the company the longest, being appointed on 10 April 2015 and William W. has been with the company for the least time - from 24 October 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Mummyyoga Limited Address / Contact

Office Address 54 Hoole Lane
Town Chester
Post code CH2 3DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09536829
Date of Incorporation Fri, 10th Apr 2015
Industry Other human health activities
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

William W.

Position: Director

Appointed: 24 October 2017

Rehana J.

Position: Director

Appointed: 10 April 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Rehana J. The abovementioned PSC and has 75,01-100% shares.

Rehana J.

Notified on 10 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth613       
Balance Sheet
Cash Bank On Hand1 5083 8499 1209 7767 94410 70013 276386
Current Assets2 6707 12414 92516 63421 50424 43126 92916 259
Debtors6592 5595 5696 58813 28913 61113 53315 753
Net Assets Liabilities613104848-927-2 807-2 5673 420-11 865
Other Debtors782 4003 6326 28013 28113 52212 94214 742
Property Plant Equipment8281 069813620474363280216
Total Inventories503716236271271120120120
Cash Bank In Hand1 508       
Intangible Fixed Assets1 249       
Net Assets Liabilities Including Pension Asset Liability613       
Stocks Inventory503       
Tangible Fixed Assets828       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve612       
Shareholder Funds613       
Other
Accrued Liabilities   1 270660660840660
Accumulated Amortisation Impairment Intangible Assets111372634446258069871 168
Accumulated Depreciation Impairment Property Plant Equipment2355938491 0421 1881 2991 3821 446
Additions Other Than Through Business Combinations Intangible Assets   550    
Amounts Owed By Related Parties     15011 001
Amount Specific Bank Loan     5 0005 0635 063
Average Number Employees During Period  121112
Bank Borrowings     4 08310 1309 919
Bank Overdrafts       232
Corporation Tax Payable  1 425     
Corporation Tax Recoverable   337    
Creditors3 9689 00915 73319 42825 8804 08310 1309 919
Dividends Paid On Shares  997     
Fixed Assets2 0772 1921 8101 9861 6591 3671 103858
Further Item Creditors Component Total Creditors     844 1464 146
Increase From Amortisation Charge For Year Intangible Assets 126126181181181181181
Increase From Depreciation Charge For Year Property Plant Equipment 3582561941461118364
Intangible Assets1 2491 1239971 3661 1851 004823642
Intangible Assets Gross Cost1 2601 2601 2601 8101 8101 8101 8101 810
Net Current Assets Liabilities-1 298-1 885-808-2 794-4 37621812 500-2 763
Number Shares Issued Fully Paid   11111
Other Creditors3 9688 06714 30818 16024 37622 30512 37018 122
Other Inventories   271271120120120
Par Value Share0   1111
Prepayments   3088889010
Property Plant Equipment Gross Cost1 0631 6621 6621 6621 6621 6621 6621 662
Provisions For Liabilities Balance Sheet Subtotal16620315411890695341
Taxation Social Security Payable      1 211 
Total Assets Less Current Liabilities7793071 002-809-2 7171 58513 603-1 905
Total Borrowings     4 08310 1309 919
Trade Creditors Trade Payables    84433288
Trade Debtors Trade Receivables5811591 937     
Director Remuneration     5 1278 66922 232
Creditors Due Within One Year3 968       
Intangible Fixed Assets Additions1 260       
Intangible Fixed Assets Aggregate Amortisation Impairment11       
Intangible Fixed Assets Amortisation Charged In Period11       
Intangible Fixed Assets Cost Or Valuation1 260       
Number Shares Allotted100       
Other Taxation Social Security Payable 942      
Provisions For Liabilities Charges166       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions1 063       
Tangible Fixed Assets Cost Or Valuation1 063       
Tangible Fixed Assets Depreciation235       
Tangible Fixed Assets Depreciation Charged In Period235       
Total Additions Including From Business Combinations Property Plant Equipment 599      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/04/10
filed on: 21st, April 2023 		Free Download (3 pages)

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