Yogabum started in year 2010 as Private Limited Company with registration number 07269659. The Yogabum company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Southend-on-sea at 226 North Avenue. Postal code: SS2 4EU.
The firm has one director. Simon M., appointed on 1 June 2010. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 226 North Avenue |
Town | Southend-on-sea |
Post code | SS2 4EU |
Country of origin | United Kingdom |
Registration Number | 07269659 |
Date of Incorporation | Tue, 1st Jun 2010 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Mon, 31st Mar 2025 (337 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Simon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 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 | 1 | 5 481 | -10 116 | 2 531 | 387 | 504 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 9 525 | 5 197 | 34 259 | 67 118 | 72 527 | 89 717 | 64 684 | 58 203 | 64 489 | 47 820 | 35 909 | 23 675 | |
Net Assets Liabilities | 504 | 26 580 | 22 045 | 20 816 | 13 985 | -8 430 | -19 130 | -29 339 | |||||
Cash Bank In Hand | 6 955 | 3 302 | 5 307 | 4 743 | 5 205 | ||||||||
Debtors | 413 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 5 481 | 4 788 | 2 531 | 387 | 504 | |||||||
Stocks Inventory | 2 570 | 1 895 | 28 952 | 62 375 | 66 909 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -6 799 | -5 213 | 2 530 | 386 | 503 | ||||||||
Shareholder Funds | 1 | 5 481 | -10 116 | 2 531 | 387 | 504 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 72 023 | 63 137 | 42 639 | 37 387 | 25 000 | 31 299 | 27 722 | 24 873 | |||||
Fixed Assets | 2 227 | 1 670 | 1 113 | 556 | |||||||||
Net Current Assets Liabilities | 9 525 | 5 197 | 20 816 | 36 758 | 21 199 | 7 479 | -5 022 | ||||||
Total Assets Less Current Liabilities | 1 | 9 525 | 5 197 | 20 816 | 38 985 | 22 869 | 8 592 | -4 466 | |||||
Amount Specific Advance Or Credit Directors | 40 047 | 42 002 | 27 516 | 27 152 | 19 920 | 1 670 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 955 | -363 | -7 232 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 171 | 1 955 | -14 486 | -18 251 | |||||||||
Creditors Due Within One Year | 12 738 | 31 728 | 66 731 | 72 023 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||||||
Creditors Due After One Year | 4 044 | 409 | |||||||||||
Other Aggregate Reserves | 12 279 | 10 000 | |||||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 13th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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