Founded in 2017, Yoga Hook, classified under reg no. 10673468 is an active company. Currently registered at Office 466, Building 3 C/o Simply Accountancy N11 1GN, London the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Rajesh B., Nina B.. Of them, Rajesh B., Nina B. have been with the company the longest, being appointed on 16 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 466, Building 3 C/o Simply Accountancy |
| Office Address2 | Oakleigh Road South |
| Town | London |
| Post code | N11 1GN |
| Country of origin | United Kingdom |
| Registration Number | 10673468 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Fitness facilities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2017
Position: Director
Appointed: 16 March 2017
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Nina B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rajesh B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nina B.
| Notified on | 9 April 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rajesh B.
| Notified on | 9 April 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 63 063 | 95 299 | 38 935 | 9 017 | 8 369 |
| Current Assets | 81 063 | 113 299 | 67 096 | 31 725 | 27 781 |
| Debtors | 18 000 | 18 000 | 28 161 | 22 708 | 19 412 |
| Other Debtors | 18 000 | 18 000 | 28 161 | 22 708 | 19 412 |
| Property Plant Equipment | 2 718 | 6 336 | 87 547 | 48 883 | 34 107 |
| Net Assets Liabilities | 22 838 | -74 660 | -170 884 | -261 780 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 535 | 2 157 | 83 000 | 125 760 | 151 047 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 107 500 | 131 797 | 143 156 | 128 528 | 105 757 |
| Fixed Assets | 37 718 | 41 336 | 113 797 | 85 032 | 61 219 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 1 622 | 80 843 | 42 760 | 25 287 |
| Intangible Assets | 35 000 | 35 000 | 26 250 | 36 149 | 27 112 |
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 56 949 | |
| Net Current Assets Liabilities | -26 437 | -18 498 | -45 301 | -127 388 | -217 242 |
| Other Creditors | 95 390 | 115 991 | 107 854 | 157 704 | 242 533 |
| Other Taxation Social Security Payable | 10 880 | 11 485 | 3 479 | 25 | |
| Property Plant Equipment Gross Cost | 3 253 | 8 493 | 170 547 | 174 643 | 185 154 |
| Total Additions Including From Business Combinations Intangible Assets | 35 000 | 21 949 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 253 | 5 240 | 162 054 | 4 096 | 10 511 |
| Total Assets Less Current Liabilities | 11 281 | 22 838 | 68 496 | -42 356 | -156 023 |
| Trade Creditors Trade Payables | 1 230 | 4 321 | 1 064 | 1 409 | 2 465 |
| Accumulated Amortisation Impairment Intangible Assets | 8 750 | 20 800 | 29 837 | ||
| Bank Borrowings Overdrafts | 143 156 | 128 528 | 105 757 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 8 750 | 12 050 | 9 037 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Fri, 30th Jun 2023. New Address: Office 466, Building 3 C/O Simply Accountancy Oakleigh Road South London N11 1GN. Previous address: 72 Wembley Park Drive Kd Associates Wembley Middlesex HA9 8HB United Kingdom filed on: 30th, June 2023 |
address | Free Download (1 page) |
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