Founded in 2004, Yogic Neuro Therapy, classified under reg no. 05238866 is an active company. Currently registered at 7 St John's Road HA1 2EY, Middlesex the company has been in the business for 20 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Suman S., Anil S.. Of them, Anil S. has been with the company the longest, being appointed on 7 August 2007 and Suman S. has been with the company for the least time - from 1 November 2012. As of 10 May 2024, there were 2 ex directors - Jagroop J., Anil S. and others listed below. There were no ex secretaries.
| Office Address | 7 St John's Road |
| Office Address2 | Harrow |
| Town | Middlesex |
| Post code | HA1 2EY |
| Country of origin | United Kingdom |
| Registration Number | 05238866 |
| Date of Incorporation | Wed, 22nd Sep 2004 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 01 November 2012
Position: Director
Appointed: 07 August 2007
Position: Corporate Secretary
Appointed: 22 September 2004
The register of PSCs that own or control the company includes 2 names. As we identified, there is Suman S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Anil S. This PSC owns 25-50% shares and has 25-50% voting rights.
Suman S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anil S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 11 438 | 1 978 | -477 | 785 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 14 391 | 11 845 | 3 639 | 3 541 | 15 433 | 19 053 | 5 916 | |||
| Current Assets | 8 627 | 14 794 | 10 185 | 17 152 | 14 451 | 6 115 | 6 912 | 17 909 | 21 203 | 12 633 |
| Debtors | 895 | 3 987 | ||||||||
| Net Assets Liabilities | 785 | 914 | 340 | -564 | 761 | 4 663 | 4 957 | |||
| Property Plant Equipment | 1 743 | 1 784 | 1 219 | 735 | 552 | 413 | 310 | |||
| Total Inventories | 2 761 | 2 606 | 2 476 | 2 476 | 2 476 | 2 150 | 2 730 | |||
| Cash Bank In Hand | 5 767 | 11 965 | 7 390 | 14 391 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 438 | 1 978 | -477 | 785 | ||||||
| Stocks Inventory | 2 860 | 2 829 | 2 795 | 2 761 | ||||||
| Tangible Fixed Assets | 20 508 | 3 098 | 2 323 | 1 743 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 11 436 | 1 976 | -479 | 783 | ||||||
| Shareholder Funds | 11 438 | 1 978 | -477 | 785 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 490 | 1 489 | 1 623 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 353 | 9 028 | 9 593 | 10 077 | 10 260 | 10 398 | 10 502 | |||
| Amounts Owed By Associates Joint Ventures Participating Interests | 2 487 | |||||||||
| Amounts Owed To Related Parties | 897 | 1 171 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 12 000 | 2 400 | 1 229 | |||||||
| Creditors | 17 923 | 15 243 | 6 884 | 8 071 | 12 000 | 5 016 | 4 730 | |||
| Finished Goods Goods For Resale | 2 476 | 2 150 | 2 730 | |||||||
| Fixed Assets | 551 | 413 | 310 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 565 | 484 | 183 | 138 | 104 | ||||
| Net Current Assets Liabilities | 2 824 | -944 | -2 612 | -771 | -792 | -769 | -1 159 | 12 349 | 13 788 | 7 903 |
| Other Creditors | 162 | |||||||||
| Property Plant Equipment Gross Cost | 10 096 | 10 812 | 10 812 | 10 812 | 10 812 | 10 812 | 10 812 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 187 | 78 | 110 | 140 | 140 | 612 | 531 | |||
| Taxation Social Security Payable | 2 700 | 2 355 | 1 716 | |||||||
| Total Assets Less Current Liabilities | 23 332 | 2 154 | -289 | 972 | 992 | 450 | -424 | 12 901 | 16 600 | 8 213 |
| Trade Debtors Trade Receivables | 1 500 | |||||||||
| Accrued Liabilities | 1 440 | 1 439 | 1 491 | 1 490 | 1 491 | |||||
| Corporation Tax Payable | 6 939 | 4 480 | 3 432 | 3 354 | 2 700 | |||||
| Creditors Due After One Year | 11 698 | |||||||||
| Creditors Due Within One Year | 5 803 | 15 738 | 12 797 | 17 923 | ||||||
| Dividends Paid | 19 000 | |||||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments | 895 | |||||||||
| Profit Loss | 19 129 | |||||||||
| Provisions For Liabilities Charges | 196 | 176 | 188 | 187 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 288 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 32 030 | 10 096 | 10 096 | |||||||
| Tangible Fixed Assets Depreciation | 11 522 | 6 998 | 7 773 | 8 353 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 032 | 775 | 580 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 556 | |||||||||
| Tangible Fixed Assets Disposals | 22 222 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 716 | |||||||||
| Other Taxation Social Security Payable | 472 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 5th, May 2021 |
accounts | Free Download (9 pages) |
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