Founded in 2015, Ministry Of Yoga And Wellbeing, classified under reg no. 09673895 is an active company. Currently registered at 277 Walthall Street CW2 7LE, Crewe the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Michelle A., Daniel O.. Of them, Michelle A., Daniel O. have been with the company the longest, being appointed on 6 April 2017. As of 29 April 2024, there were 2 ex directors - Barbara K., Lesley W. and others listed below. There were no ex secretaries.
Office Address | 277 Walthall Street |
Town | Crewe |
Post code | CW2 7LE |
Country of origin | United Kingdom |
Registration Number | 09673895 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Michelle A. This PSC and has 25-50% shares. The second entity in the PSC register is Daniel O. This PSC owns 25-50% shares. The third one is Lesley W., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Michelle A.
Notified on | 5 April 2017 |
Nature of control: |
25-50% shares |
Daniel O.
Notified on | 5 April 2017 |
Nature of control: |
25-50% shares |
Lesley W.
Notified on | 6 April 2016 |
Ceased on | 5 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 635 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 942 | |||||||
Current Assets | 6 942 | 4 052 | 8 857 | 8 630 | 10 756 | 61 272 | 38 786 | 31 296 |
Tangible Fixed Assets | 1 612 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 535 | |||||||
Shareholder Funds | 1 635 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 6 919 | 3 743 | 9 751 | 29 947 | 30 649 | 52 768 | 38 082 | 35 282 |
Creditors Due Within One Year | 6 919 | |||||||
Fixed Assets | 1 612 | 1 336 | 1 002 | 9 463 | 8 958 | 8 084 | 8 431 | 6 831 |
Net Current Assets Liabilities | 23 | 309 | -894 | -21 317 | -19 893 | 8 504 | 704 | -3 986 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 150 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 150 | |||||||
Tangible Fixed Assets Depreciation | 538 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 538 | |||||||
Total Assets Less Current Liabilities | 1 635 | 1 645 | 108 | -11 854 | -10 935 | 16 588 | 9 135 | 2 845 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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