Yogarise started in year 2013 as Private Limited Company with registration number 08554001. The Yogarise company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 318 Ivydale Road. Postal code: SE15 3DG.
The company has 2 directors, namely Emma H., Sean H.. Of them, Sean H. has been with the company the longest, being appointed on 3 June 2013 and Emma H. has been with the company for the least time - from 1 January 2023. As of 25 April 2024, there was 1 ex director - Emma H.. There were no ex secretaries.
| Office Address | 318 Ivydale Road |
| Town | London |
| Post code | SE15 3DG |
| Country of origin | United Kingdom |
| Registration Number | 08554001 |
| Date of Incorporation | Mon, 3rd Jun 2013 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 03 June 2013
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Emma H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Sean H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Emma H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Emma H.
| Notified on | 22 November 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sean H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emma H.
| Notified on | 6 April 2016 |
| Ceased on | 15 June 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -7 096 | 1 407 | 61 624 | 141 736 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 995 | ||||||||||
| Current Assets | 24 905 | 44 603 | 108 667 | 181 713 | 314 446 | 265 038 | 434 010 | 492 386 | 413 735 | 406 733 | 129 168 |
| Debtors | 7 467 | 7 467 | 411 235 | 404 480 | |||||||
| Net Assets Liabilities | 141 736 | 222 228 | 199 294 | 184 768 | 95 444 | 22 145 | 85 105 | ||||
| Property Plant Equipment | 99 399 | 68 050 | |||||||||
| Total Inventories | 2 500 | 2 500 | |||||||||
| Cash Bank In Hand | 16 590 | 35 968 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 096 | 1 407 | 61 624 | 141 736 | |||||||
| Stocks Inventory | 848 | 1 168 | |||||||||
| Tangible Fixed Assets | 5 133 | 7 743 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | |||||||||
| Profit Loss Account Reserve | -7 098 | 1 405 | |||||||||
| Shareholder Funds | -7 096 | 1 407 | 61 624 | 141 736 | |||||||
| Other | |||||||||||
| Description Principal Activities | 93 110 | ||||||||||
| Version Production Software | 1 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 350 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 688 | 127 679 | |||||||||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | 10 | 3 | |||||
| Creditors | 50 200 | 98 267 | 137 301 | 256 432 | 259 081 | 263 197 | 208 925 | 119 195 | |||
| Fixed Assets | 5 133 | 7 743 | 11 588 | 10 223 | 6 049 | 269 789 | 144 936 | 130 647 | 99 399 | 68 050 | 57 881 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 991 | ||||||||||
| Net Current Assets Liabilities | 22 963 | -6 336 | 50 036 | 131 513 | 216 179 | 127 737 | 177 578 | 233 305 | 150 538 | 199 050 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 059 | ||||||||||
| Property Plant Equipment Gross Cost | 195 729 | 195 729 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 133 | 6 411 | |||||||||
| Total Assets | 484 842 | 187 049 | |||||||||
| Total Assets Less Current Liabilities | 28 096 | 38 907 | 61 624 | 141 736 | 222 228 | 397 526 | 322 514 | 363 952 | 249 937 | 267 100 | |
| Total Liabilities | 484 842 | 187 049 | |||||||||
| Creditors Due After One Year | 35 192 | 37 500 | |||||||||
| Creditors Due Within One Year | 1 942 | 50 939 | 58 631 | 50 200 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
| Tangible Fixed Assets Additions | 6 334 | 5 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 334 | 11 334 | |||||||||
| Tangible Fixed Assets Depreciation | 1 201 | 3 591 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 201 | 2 390 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 6th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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