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
    Company Director born in February 1961
    Individual (6 offsprings)
    Officer
    2014-11-28 ~ now
    OF - Director → CIF 0
  • 2
    Klein, Michelle Francis
    Managing Director born in July 1977
    Individual (1 offspring)
    Officer
    2020-07-30 ~ now
    OF - Director → CIF 0
  • 3
    Doherty, Twanna
    Executive Chair born in May 1969
    Individual (4 offsprings)
    Officer
    2014-11-28 ~ now
    OF - Director → CIF 0
  • 4
    Oakforest House, 1-5 Summerland Gardens, London, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2023-07-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Burns, Graham Gordon
    Individual (4 offsprings)
    Officer
    2006-09-26 ~ 2010-02-12
    OF - Secretary → CIF 0
  • 2
    Redfern, Andrew James
    Director born in June 1966
    Individual (4 offsprings)
    Officer
    2019-01-01 ~ 2020-12-31
    OF - Director → CIF 0
  • 3
    Walker, Paul Andrew
    Chief Executive born in April 1961
    Individual
    Officer
    2001-05-23 ~ 2014-11-28
    OF - Director → CIF 0
  • 4
    Ms Twanna Doherty
    Born in May 1969
    Individual (4 offsprings)
    Person with significant control
    2017-11-30 ~ 2024-02-16
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Smith, Stephen Albert
    Company Director born in August 1947
    Individual (8 offsprings)
    Officer
    2014-11-28 ~ 2023-10-12
    OF - Director → CIF 0
    Mr Stephen Albert Smith
    Born in August 1947
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-10-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Louise, Sue
    Accountant
    Individual (1 offspring)
    Officer
    2001-05-23 ~ 2006-09-26
    OF - Secretary → CIF 0
  • 7
    THE SORTING OFFICE LIMITED - 2002-04-30
    SANDBEND LIMITED - 1996-07-11
    Queen Alexandra House, 2 Bluecoats Avenue, Hertford, Hertfordshire
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    130,991 GBP2023-12-31
    Officer
    2006-08-18 ~ 2008-09-18
    PE - Director → CIF 0
    2008-12-01 ~ 2010-02-12
    PE - Director → CIF 0
  • 8
    151c Mitcham Lane, London
    Corporate
    Officer
    2001-05-23 ~ 2001-05-23
    PE - Nominee Director → CIF 0
  • 9
    151c Mitcham Lane, London
    Corporate (1 offspring)
    Officer
    2001-05-23 ~ 2001-05-23
    PE - Nominee Secretary → 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
02022-07-01 ~ 2023-06-30
Intangible Assets
2,055 GBP2023-06-30
2,466 GBP2022-06-30
Property, Plant & Equipment
6,262 GBP2023-06-30
11,140 GBP2022-06-30
Fixed Assets - Investments
1 GBP2023-06-30
1 GBP2022-06-30
Fixed Assets
8,318 GBP2023-06-30
13,607 GBP2022-06-30
Total Inventories
624,666 GBP2023-06-30
783,599 GBP2022-06-30
Debtors
102,779 GBP2023-06-30
106,383 GBP2022-06-30
Cash at bank and in hand
586,625 GBP2023-06-30
498,750 GBP2022-06-30
Current Assets
1,314,070 GBP2023-06-30
1,388,732 GBP2022-06-30
Creditors
Current
376,330 GBP2023-06-30
308,041 GBP2022-06-30
Net Current Assets/Liabilities
937,740 GBP2023-06-30
1,080,691 GBP2022-06-30
Total Assets Less Current Liabilities
946,058 GBP2023-06-30
1,094,298 GBP2022-06-30
Net Assets/Liabilities
944,838 GBP2023-06-30
1,093,078 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
99,970 GBP2023-06-30
99,970 GBP2022-06-30
Retained earnings (accumulated losses)
844,768 GBP2023-06-30
993,008 GBP2022-06-30
Equity
944,838 GBP2023-06-30
1,093,078 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
162021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
44,111 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
42,056 GBP2023-06-30
41,645 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
411 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
2,055 GBP2023-06-30
2,466 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,452 GBP2023-06-30
7,452 GBP2022-06-30
Plant and equipment
91,566 GBP2023-06-30
91,566 GBP2022-06-30
Furniture and fittings
10,754 GBP2023-06-30
10,754 GBP2022-06-30
Computers
46,776 GBP2023-06-30
45,096 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
156,548 GBP2023-06-30
154,868 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,962 GBP2023-06-30
4,471 GBP2022-06-30
Plant and equipment
91,566 GBP2023-06-30
91,566 GBP2022-06-30
Furniture and fittings
10,754 GBP2023-06-30
10,475 GBP2022-06-30
Computers
42,004 GBP2023-06-30
37,216 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,286 GBP2023-06-30
143,728 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,491 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
279 GBP2022-07-01 ~ 2023-06-30
Computers
4,788 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,558 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
1,490 GBP2023-06-30
2,981 GBP2022-06-30
Computers
4,772 GBP2023-06-30
7,880 GBP2022-06-30
Furniture and fittings
279 GBP2022-06-30
Investments in Group Undertakings
Cost valuation
1 GBP2022-06-30
Investments in Group Undertakings
1 GBP2023-06-30
1 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,263 GBP2023-06-30
43,654 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
65,516 GBP2023-06-30
62,729 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
102,779 GBP2023-06-30
106,383 GBP2022-06-30
Trade Creditors/Trade Payables
Current
220,508 GBP2023-06-30
155,569 GBP2022-06-30
Other Taxation & Social Security Payable
Current
104,982 GBP2023-06-30
107,955 GBP2022-06-30
Other Creditors
Current
50,840 GBP2023-06-30
44,517 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,026 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-148,240 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-148,240 GBP2022-07-01 ~ 2023-06-30
Related profiles found in government register
  • YOGAMATTERS LTD
    Info
    Registered number 04221996
    Oakforest House, 1-5 Summerland Gardens, London N10 3QN
    Private Limited Company incorporated on 2001-05-23 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-23
    CIF 0
  • YOGAMATTERS LIMITED
    S
    Registered number 06586632
    32, Clarendon Road, London, United Kingdom, N8 0DJ
    LONDON
    CIF 1
  • YOGAMATTERS LIMITED
    S
    Registered number 04221996
    Oakforest House, Summerland Gardens, London, England, N10 3QN
    Limited Company in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Oakforest House, 1-5 Summerland Gardens, London, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -41,891 GBP2021-08-31
    Person with significant control
    2019-09-30 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
Ceased 1
  • 6 Effra Parade, London
    Dissolved Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -8,772 GBP2021-12-31
    Officer
    2008-05-07 ~ 2014-12-18
    CIF 1 - Director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.