Founded in 2014, Stamford Yoga, classified under reg no. 09160332 is an active company. Currently registered at 3 Peterborough Road PE5 7AX, Peterborough the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Marcus P., appointed on 4 August 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Peterborough Road |
Office Address2 | Castor |
Town | Peterborough |
Post code | PE5 7AX |
Country of origin | United Kingdom |
Registration Number | 09160332 |
Date of Incorporation | Mon, 4th Aug 2014 |
Industry | Other sports activities |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Marcus P. This PSC and has 75,01-100% shares.
Marcus P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 869 | 2 870 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 848 | 11 932 | 7 929 | 10 340 | 13 495 | 16 805 | 4 389 | |
Current Assets | 7 219 | 20 974 | 15 547 | 10 993 | 17 869 | 17 150 | 18 955 | 6 244 |
Debtors | 2 800 | 3 126 | 3 615 | 3 064 | 7 529 | 3 655 | 2 150 | 1 855 |
Net Assets Liabilities | 2 870 | 3 136 | 308 | 159 | 2 049 | 7 372 | 614 | |
Other Debtors | 3 126 | 3 615 | 3 064 | 7 529 | 3 655 | 2 150 | 1 855 | |
Property Plant Equipment | 1 542 | 1 167 | 1 757 | 742 | ||||
Cash Bank In Hand | 4 419 | 17 848 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 869 | |||||||
Tangible Fixed Assets | 3 082 | 1 542 | ||||||
Intangible Fixed Assets | 3 082 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 769 | 2 770 | ||||||
Shareholder Funds | 869 | 2 870 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 4 624 | |||||||
Total Fixed Assets Cost Or Valuation | 4 624 | |||||||
Total Fixed Assets Depreciation | 1 542 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 542 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 082 | 4 624 | 4 624 | 4 624 | 5 208 | 6 379 | 7 627 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 751 | 1 761 | 233 | |||||
Average Number Employees During Period | 6 | 6 | 9 | 11 | 11 | 3 | 4 | |
Bank Borrowings Overdrafts | 431 | |||||||
Corporation Tax Payable | 7 534 | 4 787 | 5 422 | 5 957 | 3 636 | 5 027 | 1 960 | |
Creditors | 19 338 | 12 411 | 10 685 | 17 710 | 16 268 | 12 935 | 6 231 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 542 | 584 | 1 171 | 1 248 | ||||
Net Current Assets Liabilities | -1 597 | 1 636 | 3 136 | 308 | 159 | 882 | 6 020 | 13 |
Other Creditors | 11 091 | 2 243 | 1 239 | 5 242 | 5 023 | 3 159 | 1 427 | |
Other Remaining Borrowings | 458 | |||||||
Other Taxation Social Security Payable | 94 | 4 274 | 3 844 | 4 612 | 6 740 | 4 666 | 2 194 | |
Property Plant Equipment Gross Cost | 4 624 | 4 624 | 4 624 | 6 375 | 8 136 | 8 369 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 308 | 405 | 141 | |||||
Total Assets Less Current Liabilities | 1 485 | 3 178 | 3 136 | 308 | 159 | 2 049 | 7 777 | 755 |
Trade Creditors Trade Payables | 619 | 1 107 | 180 | 1 899 | 411 | 83 | 219 | |
Advances Credits Directors | 7 614 | 1 243 | 9 | 2 631 | 2 291 | 2 159 | 427 | |
Advances Credits Made In Period Directors | 7 614 | 6 371 | 1 234 | 2 640 | 4 922 | 132 | ||
Creditors Due Within One Year Total Current Liabilities | 8 816 | |||||||
Fixed Assets | 3 082 | |||||||
Provisions For Liabilities Charges | 616 | 308 | ||||||
Tangible Fixed Assets Additions | 4 624 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 624 | |||||||
Tangible Fixed Assets Depreciation | 1 542 | 3 082 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 542 | |||||||
Creditors Due Within One Year | 8 816 | 19 338 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 869 | 2 870 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 540 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/04 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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