Founded in 2015, Yoga Insurance Services, classified under reg no. 09859287 is an active company. Currently registered at Saturn Building First Point DN4 5JQ, Doncaster the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Wed, 30th Jan 2019 Yoga Insurance Services Limited is no longer carrying the name Yoga Services.
At present there are 9 directors in the the firm, namely James L., John G. and Peter L. and others. In addition one secretary - Alexandra S. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Laura B. who worked with the the firm until 5 October 2017.
Office Address | Saturn Building First Point |
Office Address2 | Balby Carr Bank |
Town | Doncaster |
Post code | DN4 5JQ |
Country of origin | United Kingdom |
Registration Number | 09859287 |
Date of Incorporation | Thu, 5th Nov 2015 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is John R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
John R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Yoga Services | January 30, 2019 |
One Call Commercial | July 28, 2017 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-12-31 | 2019-12-31 |
Net Worth | 10 | |||
Balance Sheet | ||||
Cash Bank On Hand | 10 | 10 | 175 015 | 225 191 |
Current Assets | 175 016 | 388 713 | ||
Debtors | 1 | 163 522 | ||
Other Debtors | 1 | 17 782 | ||
Net Assets Liabilities | 10 | 10 | ||
Cash Bank In Hand | 10 | |||
Net Assets Liabilities Including Pension Asset Liability | 10 | |||
Reserves/Capital | ||||
Shareholder Funds | 10 | |||
Other | ||||
Audit Fees Expenses | 5 000 | |||
Creditors | 157 210 | 583 000 | ||
Intangible Assets | 82 204 | 218 147 | ||
Intangible Assets Gross Cost | 82 204 | 233 729 | ||
Net Current Assets Liabilities | 17 806 | -194 287 | ||
Other Creditors | 157 209 | |||
Total Additions Including From Business Combinations Intangible Assets | 82 204 | 151 525 | ||
Total Assets Less Current Liabilities | 100 010 | 23 860 | ||
Trade Creditors Trade Payables | 1 | 5 865 | ||
Accrued Liabilities Deferred Income | 59 757 | |||
Accumulated Amortisation Impairment Intangible Assets | 15 582 | |||
Administrative Expenses | 150 366 | |||
Amortisation Expense Intangible Assets | 15 582 | |||
Amounts Owed To Group Undertakings | 157 209 | 247 332 | ||
Average Number Employees During Period | 1 | |||
Comprehensive Income Expense | -76 150 | |||
Increase From Amortisation Charge For Year Intangible Assets | 15 582 | |||
Issue Equity Instruments | 100 010 | |||
Number Shares Issued Fully Paid | 100 000 | |||
Operating Profit Loss | -94 570 | |||
Other Deferred Tax Expense Credit | -17 782 | |||
Other Interest Receivable Similar Income Finance Income | 638 | |||
Par Value Share | 0 | 0 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 159 | |||
Prepayments | 15 163 | |||
Profit Loss | -76 150 | |||
Profit Loss On Ordinary Activities Before Tax | -93 932 | |||
Social Security Costs | 382 | |||
Staff Costs Employee Benefits Expense | 4 748 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -17 782 | |||
Trade Debtors Trade Receivables | 1 | |||
Turnover Revenue | 55 796 | |||
Wages Salaries | 4 207 | |||
Number Shares Allotted | 100 | 100 | ||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
---|---|---|---|
CAP-SS |
Solvency Statement dated 31/12/23 filed on: 16th, January 2024 |
insolvency | Free Download (1 page) |
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