Founded in 2015, Hot Yoganic 40, classified under reg no. 09553920 is an active company. Currently registered at Hot Yoganic Boodle Street OL6 8NF, Lancashire the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Zoe M., Carl J.. Of them, Carl J. has been with the company the longest, being appointed on 1 June 2015 and Zoe M. has been with the company for the least time - from 9 January 2017. As of 14 May 2024, there were 2 ex directors - Callum S., Peter V. and others listed below. There were no ex secretaries.
| Office Address | Hot Yoganic Boodle Street |
| Office Address2 | Ashton-uner-lyne |
| Town | Lancashire |
| Post code | OL6 8NF |
| Country of origin | United Kingdom |
| Registration Number | 09553920 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Fitness facilities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 09 January 2017
Position: Director
Appointed: 01 June 2015
The register of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Zoe M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Carl J. This PSC has significiant influence or control over the company,. Moving on, there is Callum S., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Zoe M.
| Notified on | 22 April 2020 |
| Nature of control: |
25-50% shares |
Carl J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Callum S.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | -16 944 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 11 548 | ||||||
| Current Assets | 12 473 | 26 149 | 29 261 | 40 335 | 88 881 | 19 289 | |
| Debtors | 825 | ||||||
| Stocks Inventory | 100 | ||||||
| Tangible Fixed Assets | -2 698 | 17 687 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -17 044 | ||||||
| Shareholder Funds | -16 944 | ||||||
| Other | |||||||
| Creditors | 47 104 | 72 265 | 78 529 | 79 786 | 115 599 | 41 830 | |
| Creditors Due Within One Year | 47 104 | ||||||
| Fixed Assets | 17 687 | 14 753 | 12 209 | 10 378 | 8 821 | 7 498 | |
| Net Current Assets Liabilities | -34 631 | -46 116 | -49 268 | -39 451 | -26 718 | -22 541 | |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 21 068 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 21 068 | ||||||
| Tangible Fixed Assets Depreciation | 2 698 | 3 381 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 683 | ||||||
| Total Assets Less Current Liabilities | -16 944 | -31 363 | -37 069 | -29 073 | -17 897 | -15 043 | |
| Average Number Employees During Period | 5 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/07/31 filed on: 30th, April 2023 |
accounts | Free Download (4 pages) |
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