Founded in 2017, Hotpod Yoga Margate, classified under reg no. 10547140 is an active company. Currently registered at 28 Addington Square CT9 1NN, Margate the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Megan B., appointed on 4 January 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Addington Square |
| Office Address2 | 28 Addington Square |
| Town | Margate |
| Post code | CT9 1NN |
| Country of origin | United Kingdom |
| Registration Number | 10547140 |
| Date of Incorporation | Wed, 4th Jan 2017 |
| Industry | Fitness facilities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2017
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Megan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Harriet J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Megan B.
| Notified on | 12 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Harriet J.
| Notified on | 4 January 2017 |
| Ceased on | 12 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 482 | 8 160 | 11 865 | 11 764 | 22 612 | 19 277 |
| Current Assets | 11 617 | 20 221 | 21 545 | 35 701 | 37 398 | 15 301 |
| Debtors | 5 760 | 10 061 | 7 680 | 23 737 | 14 586 | -4 176 |
| Net Assets Liabilities | 6 316 | 74 | -181 | 816 | 577 | |
| Other Debtors | 5 760 | 9 035 | 5 760 | 15 632 | 8 809 | -9 450 |
| Property Plant Equipment | 10 995 | 16 808 | 6 853 | 3 315 | 3 204 | 6 273 |
| Total Inventories | 375 | 2 000 | 2 000 | 200 | 200 | 200 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 3 046 | 45 | 115 | 270 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 090 | 14 343 | 28 298 | 31 836 | 31 947 | 31 947 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 3 069 | ||||
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings | 30 000 | 25 998 | 20 040 | |||
| Creditors | 37 293 | 29 352 | 27 022 | 6 876 | 11 467 | 957 |
| Finished Goods Goods For Resale | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 090 | 13 955 | 3 538 | 111 | ||
| Loans From Directors | 24 591 | 21 450 | ||||
| Net Current Assets Liabilities | -25 676 | -9 131 | -5 477 | 28 825 | 25 931 | 14 344 |
| Prepayments Accrued Income | 1 026 | 565 | 8 097 | 210 | 210 | |
| Property Plant Equipment Gross Cost | 13 085 | 31 151 | 35 151 | 35 151 | 35 151 | 38 220 |
| Recoverable Value-added Tax | 3 736 | 823 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 361 | 1 302 | 2 321 | 2 321 | ||
| Taxation Social Security Payable | 3 248 | 1 410 | 1 971 | -635 | ||
| Total Assets Less Current Liabilities | -14 681 | 7 677 | 1 376 | 32 140 | 29 135 | 20 617 |
| Trade Creditors Trade Payables | 1 715 | 2 324 | 4 266 | 9 544 | -6 167 | |
| Trade Debtors Trade Receivables | 1 355 | 8 | 1 831 | 4 241 | ||
| Value-added Tax Payable | 1 155 | -163 | 7 489 | |||
| Bank Borrowings Overdrafts | 8 272 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 085 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/03 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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