Yoga Leisure Ltd is a private limited company situated at 30 The Market Place, Falloden Way, London NW11 6JJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-06, this 5-year-old company is run by 1 director.
Director Jane E., appointed on 06 March 2019.
The company is officially categorised as "fitness facilities" (SIC code: 93130).
The latest confirmation statement was sent on 2023-07-01 and the date for the next filing is 2024-07-15. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 30 The Market Place |
| Office Address2 | Falloden Way |
| Town | London |
| Post code | NW11 6JJ |
| Country of origin | United Kingdom |
| Registration Number | 11864182 |
| Date of Incorporation | Wed, 6th Mar 2019 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 06 March 2019
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Jane E. This PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the persons with significant control register is Philip B. This PSC owns 25-50% shares.
Jane E.
| Notified on | 6 March 2019 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Philip B.
| Notified on | 1 July 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 626 | 25 272 | 23 732 | 11 265 |
| Current Assets | 14 941 | 28 458 | 23 732 | 11 301 |
| Debtors | 3 315 | 3 186 | 36 | |
| Net Assets Liabilities | -14 955 | -24 734 | -61 255 | -93 931 |
| Other Debtors | 3 315 | 3 186 | 36 | |
| Property Plant Equipment | 51 972 | 39 624 | 27 275 | 14 925 |
| Other | ||||
| Accrued Liabilities | 1 000 | 1 000 | 1 200 | |
| Accrued Liabilities Deferred Income | 1 200 | 2 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 350 | 24 698 | 37 047 | 49 397 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 64 322 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings | 24 143 | |||
| Creditors | 76 247 | 92 816 | 88 119 | 96 014 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 5 621 | -5 621 | ||
| Fixed Assets | 27 275 | 14 925 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 329 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 350 | 12 348 | 12 349 | 12 350 |
| Loans From Directors | 28 680 | 28 680 | ||
| Net Current Assets Liabilities | -61 306 | -64 358 | -64 387 | -84 713 |
| Other Creditors | 75 247 | 90 991 | 83 894 | 55 250 |
| Other Remaining Borrowings | 24 143 | 24 143 | ||
| Property Plant Equipment Gross Cost | 64 322 | 64 322 | 64 322 | 64 322 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 621 | |||
| Taxation Social Security Payable | 825 | 3 025 | 9 684 | |
| Total Assets Less Current Liabilities | -9 334 | -24 734 | -37 112 | -69 788 |
| Total Borrowings | 24 143 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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