Founded in 2016, The Yoga Shed, classified under reg no. 10199891 is an active company. Currently registered at 258b High Street RH4 1QT, Dorking the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Helen F., appointed on 25 May 2016. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Sorrel D.. There were no ex secretaries.
| Office Address | 258b High Street |
| Town | Dorking |
| Post code | RH4 1QT |
| Country of origin | United Kingdom |
| Registration Number | 10199891 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Other sports activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (63 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Helen F. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sorrel D. This PSC owns 25-50% shares.
Helen F.
| Notified on | 25 May 2016 |
| Nature of control: |
25-50% shares |
Sorrel D.
| Notified on | 25 May 2016 |
| Ceased on | 25 August 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 34 544 | ||||||||
| Current Assets | 40 306 | 53 941 | 51 070 | 43 414 | 33 886 | 33 886 | 25 751 | 27 906 | 23 888 |
| Debtors | 2 669 | ||||||||
| Net Assets Liabilities | 30 609 | 54 210 | 68 164 | 31 390 | 37 963 | 37 963 | -8 224 | 21 466 | 32 781 |
| Other Debtors | 1 599 | ||||||||
| Property Plant Equipment | 109 223 | ||||||||
| Total Inventories | 4 692 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 833 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 122 056 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 15 566 | ||||||||
| Bank Overdrafts | 5 000 | ||||||||
| Creditors | 103 141 | 87 788 | 71 582 | 87 186 | 61 098 | 61 098 | 45 623 | 47 515 | 46 325 |
| Fixed Assets | 109 223 | 95 537 | 103 426 | 75 401 | 61 944 | 61 944 | 53 176 | 42 977 | 33 248 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 833 | ||||||||
| Net Current Assets Liabilities | 61 236 | -31 830 | 19 201 | -40 583 | -23 981 | -23 981 | -18 344 | 18 949 | 21 752 |
| Other Creditors | 375 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 599 | 2 017 | 1 311 | 3 189 | 3 231 | 3 231 | 1 528 | 660 | 685 |
| Property Plant Equipment Gross Cost | 122 056 | ||||||||
| Taxation Social Security Payable | 7 474 | ||||||||
| Total Assets Less Current Liabilities | 47 987 | 63 707 | 84 225 | 34 818 | 37 963 | 37 963 | 34 832 | 24 028 | 11 496 |
| Trade Debtors Trade Receivables | 1 070 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 812 | 6 563 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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