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121 Urban Hot Yoga Limited HORNCHURCH

121 Urban Hot Yoga started in year 2014 as Private Limited Company with registration number 08887242. The 121 Urban Hot Yoga company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hornchurch at Suite 1 Concept House. Postal code: RM11 1XP.

Currently there are 2 directors in the the firm, namely Donna E. and Daniel E.. In addition one secretary - Donna E. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

121 Urban Hot Yoga Limited Address / Contact

Office Address Suite 1 Concept House
Office Address2 23 Billet Lane
Town Hornchurch
Post code RM11 1XP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08887242
Date of Incorporation Tue, 11th Feb 2014
Industry Fitness facilities
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (147 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

Donna E.

Position: Director

Appointed: 11 February 2014

Donna E.

Position: Secretary

Appointed: 11 February 2014

Daniel E.

Position: Director

Appointed: 11 February 2014

People with significant control

The register of PSCs that own or control the company includes 2 names. As we identified, there is Donna E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Daniel E. This PSC owns 25-50% shares and has 25-50% voting rights.

Donna E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Daniel E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-17 893-8 607       
Balance Sheet
Cash Bank In Hand24 89412 888       
Cash Bank On Hand 12 88838 98961 71437 66111 56629 76623 07711 099
Current Assets25 89413 88839 08961 71453 73841 24288 34192 12493 752
Debtors    16 07729 67658 57569 04782 653
Intangible Fixed Assets 912       
Net Assets Liabilities -12 5207 62117 22518 2832 059-367-528-1 634
Other Debtors    16 07729 67658 57569 04782 653
Property Plant Equipment 50 89440 52732 30332 73826 18922 15822 228 
Stocks Inventory1 0001 000       
Tangible Fixed Assets54 74351 069       
Total Inventories 1 000100      
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-17 993-8 707       
Shareholder Funds-17 893-8 607       
Other
Amount Specific Advance Or Credit Directors     16 07624 43326 58332 130
Amount Specific Advance Or Credit Made In Period Directors      24 43326 5835 547
Amount Specific Advance Or Credit Repaid In Period Directors      16 07624 433 
Accumulated Amortisation Impairment Intangible Assets 228410556673766841901949
Accumulated Depreciation Impairment Property Plant Equipment 26 62736 99445 21853 40259 95165 74671 6844 561
Average Number Employees During Period  2257556
Bank Borrowings Overdrafts 40 00040 00040 00048 00048 00041 49340 19236 529
Creditors 74 47669 77275 03765 51760 699106 955109 502108 682
Creditors Due Within One Year98 53074 476       
Fixed Assets54 74351 80641 25732 88733 20526 56322 45722 46717 565
Increase From Amortisation Charge For Year Intangible Assets  18214611793756048
Increase From Depreciation Charge For Year Property Plant Equipment  10 3678 2248 1846 5495 7955 9384 854
Intangible Assets 912730584467374299239191
Intangible Assets Gross Cost 1 1401 1401 1401 1401 1401 1401 140 
Intangible Fixed Assets Additions 1 140       
Intangible Fixed Assets Aggregate Amortisation Impairment 228       
Intangible Fixed Assets Amortisation Charged In Period 228       
Intangible Fixed Assets Cost Or Valuation 1 140       
Net Current Assets Liabilities-72 636-60 588-30 683-13 323-11 779-19 457-18 614-17 378-14 930
Number Shares Allotted100100       
Number Shares Issued But Not Fully Paid     100100100100
Other Creditors 22 3796 43811 20378081049 89144 42744 641
Other Taxation Social Security Payable 3 0978 33414 8347 73711 88915 57324 88427 513
Par Value Share11   1111
Property Plant Equipment Gross Cost 77 52177 52177 52186 14086 14087 90493 912 
Provisions For Liabilities Balance Sheet Subtotal 3 7382 9532 3393 1435 0474 2105 6174 269
Tangible Fixed Assets Additions68 4299 092       
Tangible Fixed Assets Cost Or Valuation68 42977 521       
Tangible Fixed Assets Depreciation13 68626 452       
Tangible Fixed Assets Depreciation Charged In Period13 68612 766       
Total Additions Including From Business Combinations Property Plant Equipment    8 619 1 7646 008 
Total Assets Less Current Liabilities-17 893-8 78210 57419 56421 4267 1063 8435 0892 635
Trade Creditors Trade Payables 9 00015 0009 0009 000 -2-1-1
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 28th, February 2024 		Free Download (9 pages)

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