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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Slee, Peter Bruce
    Born in February 1961
    Individual (8 offsprings)
    Officer
    icon of calendar 2014-11-28 ~ now
    OF - Director → CIF 0
  • 2
    Doherty, Twanna
    Born in May 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-11-28 ~ now
    OF - Director → CIF 0
  • 3
    Klein, Michelle Francis
    Born in July 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2020-07-30 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressOakforest House, 1-5 Summerland Gardens, London, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    177 GBP2024-06-30
    Person with significant control
    icon of calendar 2023-07-12 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Burns, Graham Gordon
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-09-26 ~ 2010-02-12
    OF - Secretary → CIF 0
  • 2
    Smith, Stephen Albert
    Company Director born in August 1947
    Individual (9 offsprings)
    Officer
    icon of calendar 2014-11-28 ~ 2023-10-12
    OF - Director → CIF 0
    Mr Stephen Albert Smith
    Born in August 1947
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-10-12
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Ms Twanna Doherty
    Born in May 1969
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-11-30 ~ 2024-02-16
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Louise, Sue
    Accountant
    Individual (1 offspring)
    Officer
    icon of calendar 2001-05-23 ~ 2006-09-26
    OF - Secretary → CIF 0
  • 5
    Walker, Paul Andrew
    Chief Executive born in April 1961
    Individual
    Officer
    icon of calendar 2001-05-23 ~ 2014-11-28
    OF - Director → CIF 0
  • 6
    Redfern, Andrew James
    Director born in June 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-01-01 ~ 2020-12-31
    OF - Director → CIF 0
  • 7
    icon of address151c Mitcham Lane, London
    Corporate
    Officer
    2001-05-23 ~ 2001-05-23
    PE - Nominee Director → CIF 0
  • 8
    CFA SEC LIMITED
    icon of address151c Mitcham Lane, London
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-09-30
    Officer
    2001-05-23 ~ 2001-05-23
    PE - Nominee Secretary → CIF 0
  • 9
    THE SORTING OFFICE LIMITED - 2002-04-30
    SANDBEND LIMITED - 1996-07-11
    icon of addressQueen Alexandra House, 2 Bluecoats Avenue, Hertford, Hertfordshire
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    179,715 GBP2024-12-31
    Officer
    2006-08-18 ~ 2008-09-18
    PE - Director → CIF 0
    2008-12-01 ~ 2010-02-12
    PE - Director → CIF 0
parent relation
Company in focus

YOGAMATTERS LTD

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Intangible Assets
1,644 GBP2024-06-30
2,055 GBP2023-06-30
Property, Plant & Equipment
11,843 GBP2024-06-30
6,262 GBP2023-06-30
Fixed Assets - Investments
130,001 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
143,488 GBP2024-06-30
8,318 GBP2023-06-30
Total Inventories
595,774 GBP2024-06-30
624,666 GBP2023-06-30
Debtors
108,615 GBP2024-06-30
102,779 GBP2023-06-30
Cash at bank and in hand
592,861 GBP2024-06-30
586,625 GBP2023-06-30
Current Assets
1,297,250 GBP2024-06-30
1,314,070 GBP2023-06-30
Creditors
Current
398,040 GBP2024-06-30
376,330 GBP2023-06-30
Net Current Assets/Liabilities
899,210 GBP2024-06-30
937,740 GBP2023-06-30
Total Assets Less Current Liabilities
1,042,698 GBP2024-06-30
946,058 GBP2023-06-30
Net Assets/Liabilities
1,041,478 GBP2024-06-30
944,838 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
99,970 GBP2024-06-30
99,970 GBP2023-06-30
Retained earnings (accumulated losses)
941,408 GBP2024-06-30
844,768 GBP2023-06-30
Equity
1,041,478 GBP2024-06-30
944,838 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
44,111 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
42,467 GBP2024-06-30
42,056 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
411 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
1,644 GBP2024-06-30
2,055 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,066 GBP2024-06-30
7,452 GBP2023-06-30
Plant and equipment
91,566 GBP2024-06-30
91,566 GBP2023-06-30
Furniture and fittings
13,682 GBP2024-06-30
10,754 GBP2023-06-30
Computers
45,809 GBP2024-06-30
46,776 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
164,123 GBP2024-06-30
156,548 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-2,523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,586 GBP2024-06-30
5,962 GBP2023-06-30
Plant and equipment
91,566 GBP2024-06-30
91,566 GBP2023-06-30
Furniture and fittings
10,791 GBP2024-06-30
10,754 GBP2023-06-30
Computers
42,337 GBP2024-06-30
42,004 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,280 GBP2024-06-30
150,286 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,624 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
37 GBP2023-07-01 ~ 2024-06-30
Computers
2,856 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,517 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
5,480 GBP2024-06-30
1,490 GBP2023-06-30
Furniture and fittings
2,891 GBP2024-06-30
Computers
3,472 GBP2024-06-30
4,772 GBP2023-06-30
Investments in Group Undertakings
1 GBP2024-06-30
1 GBP2023-06-30
Amounts invested in assets
130,001 GBP2024-06-30
1 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,837 GBP2024-06-30
Amounts falling due within one year, Current
37,263 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
66,778 GBP2024-06-30
Amounts falling due within one year, Current
65,516 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
108,615 GBP2024-06-30
Amounts falling due within one year, Current
102,779 GBP2023-06-30
Trade Creditors/Trade Payables
Current
164,805 GBP2024-06-30
220,508 GBP2023-06-30
Other Taxation & Social Security Payable
Current
116,818 GBP2024-06-30
104,982 GBP2023-06-30
Other Creditors
Current
116,417 GBP2024-06-30
50,840 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,026 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
96,640 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
96,640 GBP2023-07-01 ~ 2024-06-30
Related profiles found in government register
  • YOGAMATTERS LTD
    Info
    Registered number 04221996
    icon of addressOakforest House, 1-5 Summerland Gardens, London N10 3QN
    PRIVATE LIMITED COMPANY incorporated on 2001-05-23 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-23
    CIF 0
  • YOGAMATTERS LIMITED
    S
    Registered number 06586632
    icon of address32, Clarendon Road, London, United Kingdom, N8 0DJ
    LONDON
    CIF 1
  • YOGAMATTERS LIMITED
    S
    Registered number 04221996
    icon of addressOakforest House, Summerland Gardens, London, England, N10 3QN
    Limited Company in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressOakforest House, 1-5 Summerland Gardens, London, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -41,891 GBP2021-08-31
    Person with significant control
    icon of calendar 2019-09-30 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
Ceased 1
  • icon of address6 Effra Parade, London
    Dissolved Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -8,772 GBP2021-12-31
    Officer
    icon of calendar 2008-05-07 ~ 2014-12-18
    CIF 1 - Director → ME

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.