Bhot Yoga Ltd is a private limited company that can be found at 12 Paget Terrace, Penarth, Paget Terrace, Penarth CF64 1DR. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-24, this 5-year-old company is run by 1 director.
Director Sarah D., appointed on 24 September 2018.
The company is officially categorised as "fitness facilities" (SIC: 93130).
The last confirmation statement was sent on 2023-09-23 and the date for the subsequent filing is 2024-10-07. Moreover, the statutory accounts were filed on 29 September 2022 and the next filing should be sent on 29 June 2024.
| Office Address | 12 Paget Terrace, Penarth |
| Office Address2 | Paget Terrace |
| Town | Penarth |
| Post code | CF64 1DR |
| Country of origin | United Kingdom |
| Registration Number | 11584629 |
| Date of Incorporation | Mon, 24th Sep 2018 |
| Industry | Fitness facilities |
| End of financial Year | 29th September |
| Company age | 6 years old |
| Account next due date | Sat, 29th Jun 2024 (61 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 24 September 2018
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Sarah D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah D.
| Notified on | 24 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-29 | 2022-09-29 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 164 | 15 860 | 23 067 | 22 192 |
| Current Assets | 11 527 | 25 160 | 32 367 | 35 819 |
| Debtors | 10 363 | 9 300 | 9 300 | 13 127 |
| Net Assets Liabilities | -5 379 | 15 156 | 28 030 | 32 949 |
| Other Debtors | 9 300 | 9 300 | 9 300 | 9 300 |
| Property Plant Equipment | 55 535 | 52 382 | 46 305 | 36 714 |
| Total Inventories | 500 | |||
| Other | ||||
| Accrued Liabilities | 1 200 | 5 639 | 16 872 | 17 584 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 216 | 9 511 | 15 887 | 22 210 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 67 509 | 58 667 | 47 884 | 39 584 |
| Deferred Income | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 216 | 6 295 | 6 376 | 6 323 |
| Loans From Directors | 25 090 | 1 085 | ||
| Net Current Assets Liabilities | -55 982 | -33 507 | -15 517 | -3 765 |
| Other Disposals Property Plant Equipment | 3 268 | |||
| Property Plant Equipment Gross Cost | 58 751 | 61 893 | 62 192 | 58 924 |
| Recoverable Value-added Tax | 3 827 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 758 | |||
| Taxation Social Security Payable | 4 525 | 8 546 | ||
| Total Assets Less Current Liabilities | -447 | 18 875 | 30 788 | 32 949 |
| Trade Creditors Trade Payables | 676 | 1 397 | 2 369 | |
| Amount Specific Advance Or Credit Directors | 66 310 | 52 352 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 67 416 | 18 799 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 133 726 | 4 841 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Number Shares Issued Specific Share Issue | 1 | |||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 1 063 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 932 | 3 719 | 2 758 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 58 751 | 3 142 | 299 | |
| Corporation Tax Payable | 4 525 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 23rd September 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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