UNION STATION YOGA LTD
Period: 2014-04-08 ~ 2023-05-24
Company number: 08985367
Registered name UNION STATION YOGA LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-06-22 Dissolved on 2023-05-24
Standard Industrial Classification 93130 - Fitness Facilities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 4 2018-10-01 ~ 2020-02-29
4 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment 16,910 GBP 2020-02-29
23,048 GBP 2018-09-30
Fixed Assets 16,910 GBP 2020-02-29
23,048 GBP 2018-09-30
Total Inventories 529 GBP 2020-02-29
229 GBP 2018-09-30
Debtors Current
8,125 GBP 2020-02-29
8,125 GBP 2018-09-30
Cash at bank and in hand 1,855 GBP 2020-02-29
1,583 GBP 2018-09-30
Current Assets 10,509 GBP 2020-02-29
9,937 GBP 2018-09-30
Creditors Current, Amounts falling due within one year
-24,706 GBP 2020-02-29
-24,862 GBP 2018-09-30
Net Current Assets/Liabilities -14,197 GBP 2020-02-29
-14,925 GBP 2018-09-30
Total Assets Less Current Liabilities 2,713 GBP 2020-02-29
8,123 GBP 2018-09-30
Creditors Non-current, Amounts falling due after one year
-14,500 GBP 2020-02-29
Net Assets/Liabilities -11,787 GBP 2020-02-29
-11,877 GBP 2018-09-30
Equity Called up share capital
3 GBP 2020-02-29
3 GBP 2018-09-30
Retained earnings (accumulated losses)
-11,790 GBP 2020-02-29
-11,880 GBP 2018-09-30
Equity -11,787 GBP 2020-02-29
-11,877 GBP 2018-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
42,358 GBP 2020-02-29
42,358 GBP 2018-09-30
Furniture and fittings
8,205 GBP 2020-02-29
8,205 GBP 2018-09-30
Property, Plant & Equipment - Gross Cost 54,861 GBP 2020-02-29
54,861 GBP 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
24,431 GBP 2018-09-30
Furniture and fittings
3,585 GBP 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 31,813 GBP 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
4,482 GBP 2018-10-01 ~ 2020-02-29
Owned/Freehold
6,138 GBP 2018-10-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
28,913 GBP 2020-02-29
Furniture and fittings
4,740 GBP 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 37,951 GBP 2020-02-29
Property, Plant & Equipment Plant and equipment
13,445 GBP 2020-02-29
17,927 GBP 2018-09-30
Furniture and fittings
3,465 GBP 2020-02-29
4,620 GBP 2018-09-30
Other Debtors Current
8,125 GBP 2020-02-29
8,125 GBP 2018-09-30
Trade Creditors/Trade Payables Current
2,299 GBP 2020-02-29
2,266 GBP 2018-09-30
Corporation Tax Payable Current
884 GBP 2020-02-29
Taxation/Social Security Payable Current
18,246 GBP 2020-02-29
16,248 GBP 2018-09-30
Other Creditors Current
377 GBP 2020-02-29
3,448 GBP 2018-09-30
Accrued Liabilities/Deferred Income Current
2,900 GBP 2020-02-29
2,900 GBP 2018-09-30
Creditors Current
24,706 GBP 2020-02-29
24,862 GBP 2018-09-30
Other Creditors Non-current
14,500 GBP 2020-02-29
20,000 GBP 2018-09-30
Creditors Non-current
14,500 GBP 2020-02-29
20,000 GBP 2018-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
32,500 GBP 2020-02-29
32,500 GBP 2018-09-30
Between one and five year
130,000 GBP 2020-02-29
130,000 GBP 2018-09-30
More than five year
19,100 GBP 2020-02-29
65,000 GBP 2018-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases 181,600 GBP 2020-02-29
227,500 GBP 2018-09-30
UNION STATION YOGA LTD Info Registered number 08985367 5th Floor Grove House, 248a Marylebone Road, London NW1 6BB
PRIVATE LIMITED COMPANY incorporated on 2014-04-08 and dissolved on 2023-05-24 (9 years 1 month). The status of the company number is Dissolved .
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