Founded in 2015, Yoga Wellness, classified under reg no. 09648729 is an active company. Currently registered at 843 Finchley Road NW11 8NA, London the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Jennifer E., appointed on 19 June 2015. There are currently no secretaries appointed. As of 17 April 2024, there was 1 ex director - Willem E.. There were no ex secretaries.
Office Address | 843 Finchley Road |
Town | London |
Post code | NW11 8NA |
Country of origin | United Kingdom |
Registration Number | 09648729 |
Date of Incorporation | Fri, 19th Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (17 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Jennifer E. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Margaret E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Willem E., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jennifer E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Margaret E.
Notified on | 11 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Willem E.
Notified on | 6 April 2016 |
Ceased on | 11 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -25 470 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 174 044 | 71 021 | 8 829 | 823 | 5 060 | 2 693 | 31 | 82 |
Current Assets | 175 495 | 74 254 | 24 895 | 16 500 | 25 378 | 16 907 | 14 328 | 14 379 |
Debtors | 1 451 | 3 233 | 16 066 | 15 677 | 20 318 | 14 214 | 14 297 | 14 297 |
Other Debtors | 1 451 | 3 233 | 16 066 | 15 677 | 20 318 | 14 214 | 14 297 | 14 297 |
Property Plant Equipment | 805 | 2 658 | 1 275 | 303 | 257 | 219 | 187 | 162 |
Cash Bank In Hand | 174 044 | |||||||
Tangible Fixed Assets | 805 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -25 471 | |||||||
Shareholder Funds | -25 470 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 402 | 1 796 | 3 179 | 4 151 | 4 197 | 4 235 | 4 267 | 4 292 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
Creditors | 201 770 | 201 770 | 251 770 | 335 358 | 434 864 | 462 789 | 478 073 | 495 718 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 394 | 1 383 | 972 | 46 | 38 | 32 | 25 | |
Net Current Assets Liabilities | -26 275 | -127 516 | -226 875 | -318 858 | -409 486 | -445 882 | -463 745 | -481 339 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 201 770 | 201 770 | 251 770 | 335 358 | 434 864 | 462 789 | 478 073 | 495 718 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 207 | 4 454 | 4 454 | 4 454 | 4 454 | 4 454 | 4 454 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 247 | |||||||
Total Assets Less Current Liabilities | -25 470 | -124 858 | -225 600 | -318 555 | -409 229 | -445 663 | -463 558 | -481 177 |
Creditors Due Within One Year | 201 770 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 22, 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (4 pages) |
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