The Yoga Shed Limited DORKING


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 nine years. Its financial year was closed on Sat, 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 9 July 2025, there was 1 ex director - Sorrel B.. There were no ex secretaries.

The Yoga Shed Limited Address / Contact

Office Address 258b High Street
Town Dorking
Post code RH4 1QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10199891
Date of Incorporation Wed, 25th May 2016
Industry Other sports activities
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (496 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

Company staff

Helen F.

Position: Director

Appointed: 25 May 2016

Sorrel B.

Position: Director

Appointed: 25 May 2016

Resigned: 24 August 2020

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-302018-05-312019-05-312020-05-302020-05-312021-05-312022-05-312023-05-312024-05-31
Balance Sheet
Cash Bank On Hand34 544         
Current Assets40 30653 94151 07043 41433 88633 88625 75127 90623 88827 624
Debtors2 669         
Net Assets Liabilities30 60954 21068 16431 39037 96337 963-8 22421 46632 78118 843
Other Debtors1 599         
Property Plant Equipment109 223         
Total Inventories4 692         
Other
Accumulated Depreciation Impairment Property Plant Equipment12 833         
Additions Other Than Through Business Combinations Property Plant Equipment122 056         
Average Number Employees During Period2  2222222
Bank Borrowings15 566         
Bank Overdrafts5 000         
Creditors103 14187 78871 58287 18661 09861 09845 62347 51546 32536 728
Fixed Assets109 22395 537103 42675 40161 94461 94453 17642 97733 24823 519
Future Minimum Lease Payments Under Non-cancellable Operating Leases28 000         
Increase From Depreciation Charge For Year Property Plant Equipment12 833         
Net Current Assets Liabilities61 236-31 83019 201-40 583-23 981-23 981-18 34418 94921 7526 120
Other Creditors375         
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 5992 0171 3113 1893 2313 2311 5286606852 984
Property Plant Equipment Gross Cost122 056         
Taxation Social Security Payable7 474         
Total Assets Less Current Liabilities47 98763 70784 22534 81837 96337 96334 83224 02811 49617 399
Trade Debtors Trade Receivables1 070         
Accrued Liabilities Not Expressed Within Creditors Subtotal1 812 6 563       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2024-05-31
filed on: 28th, February 2025
Free Download (3 pages)

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