Founded in 2014, Padma Yoga, classified under reg no. 08971003 is an active company. Currently registered at 7 Crossley Terrace HX7 8AY, Hebden Bridge the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 11th February 2019 Padma Yoga Ltd is no longer carrying the name Padma Yoga Studio.
The company has 2 directors, namely Edward H., Claire T.. Of them, Claire T. has been with the company the longest, being appointed on 1 April 2014 and Edward H. has been with the company for the least time - from 19 December 2018. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Crossley Terrace |
Town | Hebden Bridge |
Post code | HX7 8AY |
Country of origin | United Kingdom |
Registration Number | 08971003 |
Date of Incorporation | Tue, 1st Apr 2014 |
Industry | Other sports activities |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Claire T. The abovementioned PSC and has 75,01-100% shares.
Claire T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Padma Yoga Studio | February 11, 2019 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 848 | 4 211 | |||||||
Balance Sheet | |||||||||
Current Assets | 2 262 | 2 895 | 11 243 | 13 020 | 3 880 | 4 915 | 14 912 | 7 771 | 12 103 |
Net Assets Liabilities | 4 211 | 9 492 | 8 690 | -4 358 | -3 595 | 14 038 | 10 402 | 17 450 | |
Net Assets Liabilities Including Pension Asset Liability | 3 848 | 4 211 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 3 848 | 4 211 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 149 | 3 309 | 6 566 | 7 163 | 5 059 | 7 538 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||
Creditors | 3 853 | 1 387 | 441 | 6 099 | 3 691 | 986 | 1 509 | 581 | |
Depreciation Amortisation Impairment Expense | 1 450 | 1 450 | 1 450 | 1 450 | |||||
Fixed Assets | 5 800 | 4 350 | 2 900 | 1 450 | 90 000 | 90 000 | 90 000 | 90 000 | |
Net Current Assets Liabilities | 1 237 | 1 701 | 10 907 | 12 579 | -1 049 | 2 616 | 15 221 | 6 793 | 13 450 |
Other Operating Expenses Format2 | 16 253 | 18 720 | 17 308 | 18 469 | 18 542 | 14 392 | 18 732 | 16 384 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 188 | 2 659 | 1 051 | 1 170 | 1 392 | 1 295 | 531 | 1 928 | |
Profit Loss | 4 163 | 9 313 | 2 878 | -5 523 | -15 | 14 283 | -232 | 5 666 | |
Provisions For Liabilities Balance Sheet Subtotal | 190 | ||||||||
Raw Materials Consumables Used | 441 | 136 | 75 | ||||||
Staff Costs Employee Benefits Expense | 12 719 | 18 406 | 34 191 | 25 740 | 5 015 | 10 100 | 14 057 | 3 819 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 040 | 2 328 | 675 | 3 350 | -54 | 1 329 | |||
Total Assets Less Current Liabilities | 7 038 | 6 051 | 13 807 | 14 029 | -1 049 | 92 616 | 105 221 | 96 793 | 103 450 |
Turnover Revenue | 36 066 | 50 353 | 56 577 | 40 136 | 23 542 | 18 092 | 32 503 | 27 198 | |
Accruals Deferred Income | 1 412 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due After One Year | 1 778 | 1 840 | |||||||
Creditors Due Within One Year | 1 213 | 3 853 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 450 | 1 450 | |||||||
Other Operating Charges Format2 | 10 324 | 16 253 | |||||||
Profit Loss For Period | 3 848 | 4 163 | |||||||
Raw Materials Consumables | 253 | 441 | |||||||
Staff Costs | 1 372 | 12 719 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 962 | 1 040 | |||||||
Turnover Gross Operating Revenue | 18 209 | 36 066 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 4th, February 2024 |
accounts | Free Download (9 pages) |
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