Founded in 2014, Hot Yoga Edinburgh, classified under reg no. SC484683 is an active company. Currently registered at 2 Ladyfield EH3 8EZ, Edinburgh the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Allison H., appointed on 19 August 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - John H.. There were no ex secretaries.
| Office Address | 2 Ladyfield |
| Town | Edinburgh |
| Post code | EH3 8EZ |
| Country of origin | United Kingdom |
| Registration Number | SC484683 |
| Date of Incorporation | Tue, 19th Aug 2014 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 19 August 2014
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Allison H. This PSC and has 75,01-100% shares. Another one in the PSC register is Allison H. This PSC owns 75,01-100% shares.
Allison H.
| Notified on | 19 August 2016 |
| Nature of control: |
75,01-100% shares |
Allison H.
| Notified on | 19 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 082 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 904 | 5 369 | 8 219 | 11 391 | 13 430 | 31 009 | 28 251 | 43 464 | |
| Current Assets | 3 058 | 11 904 | 15 653 | 10 136 | 11 391 | 18 231 | 32 945 | 41 733 | 57 154 |
| Debtors | 10 284 | 1 917 | 4 801 | 1 936 | 13 482 | 13 690 | |||
| Net Assets Liabilities | 8 610 | 16 070 | -771 | 5 472 | 17 329 | 28 451 | 57 819 | 55 912 | |
| Other Debtors | 10 284 | 1 917 | 3 833 | 1 576 | 11 925 | 11 925 | |||
| Property Plant Equipment | 137 812 | 129 235 | 129 235 | 129 235 | 120 732 | 119 567 | 118 579 | ||
| Cash Bank In Hand | 3 058 | 11 904 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 082 | 8 610 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 064 | 8 609 | |||||||
| Shareholder Funds | 2 082 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 166 | 2 331 | 3 556 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 137 812 | 4 663 | 237 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 570 | 7 100 | 3 307 | 8 323 | 11 266 | 7 261 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 49 395 | 40 746 | 31 753 | 21 735 | 35 443 | 29 839 | 22 959 | ||
| Corporation Tax Payable | 1 824 | ||||||||
| Creditors | 3 294 | 8 000 | 12 146 | 15 401 | 20 402 | 14 783 | 10 642 | 38 362 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 166 | 1 165 | 1 225 | ||||||
| Net Current Assets Liabilities | 2 082 | 9 180 | 7 653 | -2 010 | -4 010 | -2 171 | 18 162 | 31 091 | 18 792 |
| Other Creditors | 900 | 900 | 3 390 | 3 640 | 3 640 | 7 522 | 2 601 | 2 721 | |
| Other Disposals Property Plant Equipment | 8 577 | 12 000 | |||||||
| Other Taxation Social Security Payable | 5 449 | 3 438 | 5 496 | ||||||
| Property Plant Equipment Gross Cost | 137 812 | 129 235 | 129 235 | 129 235 | 121 898 | 121 898 | 122 135 | ||
| Total Assets Less Current Liabilities | 2 065 | 9 180 | 145 465 | 127 225 | 125 225 | 127 064 | 138 894 | 150 658 | 137 371 |
| Trade Creditors Trade Payables | 80 000 | 87 250 | 88 000 | 88 000 | 75 000 | 8 041 | 35 641 | ||
| Trade Debtors Trade Receivables | 968 | 360 | 1 557 | 1 765 | |||||
| Capital Employed | 2 065 | 8 610 | |||||||
| Creditors Due After One Year | 570 | ||||||||
| Creditors Due Within One Year | 976 | 2 724 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-19 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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