Founded in 2014, Tall Tree Yoga And Pilates Studio, classified under reg no. 09057828 is an active company. Currently registered at Hyssop Court Woodfield Park DN4 8QN, Doncaster the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
The company has one director. Michael H., appointed on 27 May 2014. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Hyssop Court Woodfield Park |
| Office Address2 | Tickhill |
| Town | Doncaster |
| Post code | DN4 8QN |
| Country of origin | United Kingdom |
| Registration Number | 09057828 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (297 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Michael H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 758 | 3 727 | 4 478 | 4 039 | 4 277 | 9 719 | 13 314 | 7 873 | |
| Current Assets | 4 758 | 1 758 | 3 727 | 10 110 | 24 636 | 4 711 | 9 719 | 13 314 | 17 042 |
| Debtors | 5 632 | 20 597 | 434 | 8 589 | |||||
| Net Assets Liabilities | 4 387 | 10 695 | 20 276 | 4 770 | -3 519 | 485 | -10 760 | ||
| Other Debtors | 5 632 | 20 597 | 434 | 8 589 | |||||
| Property Plant Equipment | 10 588 | 7 941 | 5 956 | 4 467 | 6 137 | 5 669 | 4 292 | 3 085 | |
| Total Inventories | 580 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 796 | 10 443 | 12 428 | 13 917 | 15 075 | 16 516 | 17 893 | 19 100 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 674 | 1 368 | 11 207 | 8 585 | 6 185 | ||||
| Capital Reserves | -387 | -2 726 | |||||||
| Creditors | 15 072 | 7 281 | 4 239 | 1 674 | 1 368 | 11 207 | 8 585 | 6 185 | |
| Creditors Due Within One Year | 19 263 | 15 072 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 4 266 | ||||||||
| Dividends Paid | 6 000 | 20 500 | 2 000 | ||||||
| Fixed Assets | 14 118 | 10 588 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 647 | 1 985 | 1 489 | 1 158 | 1 441 | 1 377 | 1 207 | ||
| Net Current Assets Liabilities | -14 505 | -13 314 | -3 554 | 5 871 | 18 332 | 1 167 | 3 096 | 5 593 | -7 660 |
| Number Shares Issued Fully Paid | 6 | 6 | 6 | 6 | 6 | 6 | |||
| Other Creditors | 14 176 | 3 982 | 1 200 | 1 200 | 1 200 | 3 537 | 4 094 | 1 452 | |
| Other Taxation Social Security Payable | 250 | 2 415 | 2 226 | 3 937 | 1 345 | 87 | 369 | 391 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 6 308 | 15 581 | 4 994 | -6 289 | 4 004 | -11 245 | |||
| Profit Loss For Period | -393 | ||||||||
| Property Plant Equipment Gross Cost | 18 384 | 18 384 | 18 384 | 18 384 | 21 212 | 22 185 | 22 185 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 132 | 849 | 1 166 | 1 077 | 815 | ||||
| Raw Materials Consumables | 2 929 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 193 | ||||||||
| Total Assets Less Current Liabilities | -387 | -2 726 | 4 387 | 11 827 | 22 799 | 7 304 | 8 765 | 9 885 | -4 575 |
| Trade Creditors Trade Payables | 646 | 884 | 813 | 200 | 838 | 902 | 20 460 | ||
| Turnover Gross Operating Revenue | 30 579 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 828 | 973 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 1st, August 2023 |
accounts | Free Download (9 pages) |
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