Founded in 2011, Samanya Yoga, classified under reg no. 07607747 is an active company. Currently registered at 82 Westfield Road GU22 9QA, Woking the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Karen W., appointed on 18 April 2011. In addition, a secretary was appointed - Karen W., appointed on 18 April 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Westfield Road |
Town | Woking |
Post code | GU22 9QA |
Country of origin | United Kingdom |
Registration Number | 07607747 |
Date of Incorporation | Mon, 18th Apr 2011 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (248 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 that own or control the company is made up of 1 name. As we identified, there is Karen W. This PSC and has 75,01-100% shares.
Karen W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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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 | 2024-03-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 703 | 13 335 | 9 856 | 11 143 | 16 784 | 17 616 | 16 058 | 23 305 | 19 420 | |
Current Assets | 16 058 | 24 208 | 19 805 | |||||||
Debtors | 903 | 385 | ||||||||
Net Assets Liabilities | -35 754 | -26 689 | -9 931 | 2 688 | 7 853 | 7 257 | 3 682 | 5 090 | 7 469 | |
Cash Bank In Hand | 2 889 | 1 703 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -42 343 | -35 754 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 6 | 6 | ||||||||
Profit Loss Account Reserve | -42 349 | -35 760 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 1 567 | 2 385 | 799 | 430 | 793 | |||||
Creditors | 37 457 | 40 024 | 19 787 | 8 455 | 8 931 | 10 359 | 12 376 | 19 118 | 12 336 | |
Net Current Assets Liabilities | -42 343 | -35 754 | -26 689 | -9 931 | 2 688 | 7 853 | 7 257 | 3 682 | 5 090 | 7 469 |
Other Creditors | 37 447 | 40 005 | 19 771 | 6 841 | 6 445 | 9 374 | 12 194 | 18 006 | 11 163 | |
Other Taxation Social Security Payable | 10 | 19 | 16 | 47 | 101 | 186 | 182 | 682 | 380 | |
Trade Debtors Trade Receivables | 903 | 385 | ||||||||
Capital Employed | -42 343 | -35 754 | ||||||||
Creditors Due Within One Year | 45 232 | 37 457 | ||||||||
Number Shares Allotted | 6 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 6 | 6 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, May 2023 |
accounts | Free Download (3 pages) |
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