Very Yoga Reigate Ltd is a private limited company situated at Focus House, 23-25 Bell Street, Reigate RH2 7AD. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-25, this 6-year-old company is run by 2 directors.
Director Stefan C., appointed on 01 January 2023. Director Victoria C., appointed on 25 January 2018.
The company is classified as "fitness facilities" (SIC: 93130).
The latest confirmation statement was filed on 2023-01-24 and the date for the subsequent filing is 2024-02-07. Moreover, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | Focus House |
| Office Address2 | 23-25 Bell Street |
| Town | Reigate |
| Post code | RH2 7AD |
| Country of origin | United Kingdom |
| Registration Number | 11168741 |
| Date of Incorporation | Thu, 25th Jan 2018 |
| Industry | Fitness facilities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 25 January 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 815 | 2 424 | 19 987 | 24 754 | 11 266 |
| Current Assets | 2 945 | 10 999 | 44 135 | 50 718 | 27 971 |
| Debtors | 25 | 8 498 | 24 148 | 25 964 | 16 705 |
| Net Assets Liabilities | -44 414 | -31 537 | 8 493 | 12 190 | -39 560 |
| Property Plant Equipment | 210 | 140 | 70 | ||
| Total Inventories | 1 105 | 77 | |||
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accrued Liabilities | 500 | 7 382 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 388 | 5 404 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 | 140 | 210 | ||
| Administrative Expenses | 32 141 | 26 616 | 29 455 | ||
| Average Number Employees During Period | 1 | ||||
| Creditors | 4 716 | 27 354 | 35 852 | 3 453 | 37 601 |
| Distribution Costs | 38 589 | 29 989 | |||
| Finished Goods Goods For Resale | 1 105 | 77 | |||
| Fixed Assets | 210 | 140 | 70 | ||
| Gross Profit Loss | 83 606 | 68 642 | 38 494 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 70 | 70 | ||
| Net Current Assets Liabilities | -1 771 | -16 355 | 41 671 | 32 243 | -9 630 |
| Operating Profit Loss | 12 876 | 42 026 | 9 039 | ||
| Other Creditors | 2 970 | 19 430 | |||
| Other Interest Receivable Similar Income Finance Income | 1 | 11 334 | |||
| Prepayments Accrued Income | 8 498 | ||||
| Profit Loss | 12 877 | 42 026 | 7 308 | ||
| Profit Loss On Ordinary Activities Before Tax | 12 877 | 42 026 | 9 039 | ||
| Property Plant Equipment Gross Cost | 280 | 280 | 280 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 731 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 280 | ||||
| Total Assets Less Current Liabilities | -1 771 | -16 355 | 8 493 | 32 383 | -9 560 |
| Trade Creditors Trade Payables | 1 246 | 542 | |||
| Trade Debtors Trade Receivables | 25 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Sunday 1st January 2023. filed on: 19th, September 2023 |
officers | Free Download (2 pages) |
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