Founded in 2011, Lumi Power Yoga, classified under reg no. 07615357 is an active company. Currently registered at 121 King Street W6 9JG, London the company has been in the business for thirteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30. Since 2012-10-17 Lumi Power Yoga Ltd is no longer carrying the name Real Power Yoga.
The company has 2 directors, namely Ari I., Jenny I.. Of them, Ari I., Jenny I. have been with the company the longest, being appointed on 27 April 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 121 King Street |
Town | London |
Post code | W6 9JG |
Country of origin | United Kingdom |
Registration Number | 07615357 |
Date of Incorporation | Wed, 27th Apr 2011 |
Industry | Fitness facilities |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Ari I. The abovementioned PSC has significiant influence or control over this company,.
Ari I.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Real Power Yoga | October 17, 2012 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -110 361 | -83 736 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 136 615 | 167 332 | 201 845 | 231 146 | 196 552 | 178 906 | 94 092 | 68 210 | |
Current Assets | 83 826 | 164 708 | 193 590 | 228 103 | 264 725 | 232 065 | 216 116 | 130 611 | 104 324 |
Debtors | 28 464 | 28 093 | 26 258 | 26 258 | 32 674 | 35 513 | 37 210 | 36 519 | 34 639 |
Net Assets Liabilities | -13 519 | 23 090 | 94 689 | 141 709 | 158 119 | 104 675 | 33 283 | -2 794 | |
Other Debtors | 19 506 | 900 | 20 406 | 20 074 | |||||
Property Plant Equipment | 136 500 | 129 565 | 107 608 | 133 534 | 106 752 | 90 372 | 63 460 | 36 438 | |
Total Inventories | 905 | 1 475 | |||||||
Cash Bank In Hand | 55 362 | 136 615 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -110 361 | -83 736 | |||||||
Tangible Fixed Assets | 147 562 | 136 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -110 461 | -83 836 | |||||||
Shareholder Funds | -110 361 | -83 736 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
Accrued Liabilities | 11 819 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 599 | 84 545 | 108 816 | 134 472 | 163 009 | 190 628 | 217 923 | 245 827 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 011 | 2 314 | 51 582 | 1 755 | 11 239 | 383 | 3 156 | ||
Amounts Owed To Group Undertakings Participating Interests | 238 714 | 208 442 | 116 442 | 66 441 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 32 199 | 16 632 | 80 000 | 69 333 | 53 333 | ||||
Bank Borrowings Overdrafts | 16 751 | 17 414 | 16 632 | ||||||
Creditors | 314 727 | 87 421 | 124 580 | 201 618 | 143 783 | 105 142 | 79 398 | 83 300 | |
Deferred Income | 29 838 | 38 581 | 51 533 | 49 448 | 59 565 | 13 575 | 31 841 | 33 943 | |
Deferred Tax Liabilities | 22 733 | 20 283 | 16 671 | 12 057 | |||||
Finished Goods Goods For Resale | 905 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 275 435 | 236 423 | 915 000 | 1 049 477 | 973 871 | 905 621 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 22 733 | -2 450 | -3 612 | -4 614 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 946 | 24 271 | 25 656 | 28 537 | 27 619 | 27 295 | 27 904 | ||
Loans From Directors | -18 243 | -6 826 | -236 | -1 473 | -5 624 | -6 110 | -6 176 | ||
Net Current Assets Liabilities | -257 923 | -220 236 | 101 967 | 103 523 | 63 107 | 88 282 | 110 974 | 51 213 | 21 024 |
Nominal Value Allotted Share Capital | 100 | 25 | 25 | 25 | 25 | 25 | 100 | 100 | |
Nominal Value Shares Issued In Period | 25 | ||||||||
Number Shares Allotted | 100 | 25 | 25 | 25 | 25 | 25 | 100 | 100 | |
Number Shares Issued In Period- Gross | 25 | ||||||||
Other Disposals Property Plant Equipment | 2 274 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 28 093 | 26 258 | 26 258 | 32 674 | 35 513 | 16 540 | 15 841 | 14 395 | |
Property Plant Equipment Gross Cost | 196 099 | 214 110 | 216 424 | 268 006 | 269 761 | 281 000 | 281 383 | 282 265 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 22 733 | 20 283 | 16 671 | 12 057 | 6 923 | ||||
Taxation Social Security Payable | 51 598 | 55 923 | 65 153 | 29 035 | 30 454 | 22 395 | -376 | -206 | |
Total Assets Less Current Liabilities | -13 519 | 235 734 | 211 131 | 196 641 | 195 034 | 201 346 | 114 673 | 57 462 | |
Trade Creditors Trade Payables | 1 001 | 3 945 | 7 894 | 15 614 | 13 362 | 48 474 | 39 759 | 41 521 | |
Trade Debtors Trade Receivables | 264 | 272 | 170 | ||||||
Value-added Tax Payable | 24 565 | 24 461 | 9 690 | 14 284 | 14 218 | ||||
Creditors Due Within One Year | 341 749 | 384 944 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 276 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 186 823 | 196 099 | |||||||
Tangible Fixed Assets Depreciation | 39 261 | 59 599 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 338 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2023-04-19 filed on: 2nd, May 2023 |
confirmation statement | Free Download (4 pages) |
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