Kmp Yoga started in year 2014 as Private Limited Company with registration number 09327863. The Kmp Yoga company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lymington at 7 Lynwood Court. Postal code: SO41 9GA.
The company has one director. Faiek A., appointed on 1 October 2020. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Melissa D.. There were no ex secretaries.
| Office Address | 7 Lynwood Court |
| Office Address2 | Priestlands Place |
| Town | Lymington |
| Post code | SO41 9GA |
| Country of origin | United Kingdom |
| Registration Number | 09327863 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Industry | Fitness facilities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 01 October 2020
The register of PSCs that own or control the company consists of 3 names. As BizStats found, there is Ckpress Group Limited from Lymington, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Faiek A. This PSC owns 75,01-100% shares. Then there is Melissa M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares.
Ckpress Group Limited
7 Lynwood Court Priestlands Place, Lymington, Hampshire, SO41 9GA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 02809344 |
| Notified on | 1 October 2020 |
| Nature of control: |
75,01-100% shares |
Faiek A.
| Notified on | 30 September 2020 |
| Ceased on | 1 October 2020 |
| Nature of control: |
75,01-100% shares |
Melissa M.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -65 746 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 704 | |||||
| Cash Bank On Hand | 48 127 | 34 909 | 109 457 | 43 920 | ||
| Current Assets | 34 124 | 47 538 | 70 231 | 111 831 | 129 457 | 63 920 |
| Debtors | 24 420 | 22 104 | 21 200 | 20 000 | 20 000 | |
| Intangible Fixed Assets | 59 195 | |||||
| Net Assets Liabilities | -47 919 | 159 230 | 236 294 | 241 386 | ||
| Other Debtors | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Tangible Fixed Assets | 27 611 | |||||
| Property Plant Equipment | 7 408 | 184 339 | 202 267 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 80 000 | |||||
| Profit Loss Account Reserve | -145 746 | |||||
| Shareholder Funds | -65 746 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 049 | 1 500 | 1 500 | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 592 | 100 000 | 105 808 | 60 192 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Creditors | 186 676 | 195 314 | 55 277 | 50 000 | 47 500 | 37 500 |
| Creditors Due Within One Year | 186 676 | |||||
| Debtors Due After One Year | -20 000 | |||||
| Depreciation Amortisation Impairment Expense | 43 403 | 43 484 | ||||
| Fixed Assets | 86 806 | 43 565 | ||||
| Government Grants Payable | 34 908 | 36 820 | 22 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 408 | 5 808 | 8 384 | |||
| Intangible Fixed Assets Additions | 88 794 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 29 599 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 29 599 | |||||
| Intangible Fixed Assets Cost Or Valuation | 88 794 | |||||
| Net Current Assets Liabilities | -152 552 | -147 776 | -50 | -18 257 | 81 527 | 53 426 |
| Number Shares Allotted | 80 000 | |||||
| Number Shares Issued Fully Paid | 80 000 | 80 000 | ||||
| Other Creditors | 50 000 | 47 500 | 37 500 | |||
| Other Operating Expenses Format2 | 151 631 | 105 028 | ||||
| Other Operating Income Format2 | 100 | 131 | ||||
| Other Taxation Social Security Payable | 1 071 | 672 | 711 | 770 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Payments Received On Account | 13 977 | 12 877 | ||||
| Profit Loss | -145 746 | -38 465 | 164 001 | |||
| Property Plant Equipment Gross Cost | 100 000 | 284 339 | 308 075 | 135 000 | ||
| Raw Materials Consumables Used | 13 806 | 14 541 | ||||
| Share Capital Allotted Called Up Paid | 80 000 | |||||
| Staff Costs Employee Benefits Expense | 185 718 | 159 166 | ||||
| Tangible Fixed Assets Additions | 41 415 | |||||
| Tangible Fixed Assets Cost Or Valuation | 41 415 | |||||
| Tangible Fixed Assets Depreciation | 13 804 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 804 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 339 | 36 310 | 31 577 | |||
| Total Assets Less Current Liabilities | -65 746 | -104 211 | 7 358 | 209 230 | 283 794 | 278 886 |
| Trade Creditors Trade Payables | 15 378 | 4 399 | 248 | 422 | ||
| Turnover Revenue | 248 712 | 283 623 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 150 000 | |||||
| Trade Debtors Trade Receivables | 1 854 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 30, 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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