Company information:
Samsara Mind And Body Limited (No: 08346212)
Address: CRAFTWORK STUDIOS, 1-3 DUFFERIN STREET, LONDON, EC1Y 8NA
Status: Liquidation
Incorporated: 01-Mar-2013
Accounts Next Due: 30-Sep-2023
Next Confirmation Statement Due: 07-May-2024
Industry Class: 93130 - Fitness facilities
Current Director: CAROLYN FAITH CHIAPPE ( DOB: Dec-1971 From: Jun-2022 )
Current Director: HELENA SAIN ( DOB: Mar-1971 From: Jan-2013 )
Resigned Director: JELENA BESTAK ( DOB: Mar-1978 From: Apr-2021 To: Jul-2022 )
Resigned Director: DAVID FRANKLIN OWEN ( DOB: Jun-1969 From: Jan-2021 To: Jun-2022 )
Resigned Director: HELENA SAIN ( DOB: Mar-1971 From: Jan-2013 To: Jun-2022 )
Resigned Director: MICHAEL WILLIAM SHAW ( DOB: Dec-1970 From: Jun-2022 To: Oct-2022 )
Resigned Secretary: HELENA SAIN ( From: Jan-2013 To: Jun-2022 )
Persons of Significant Control:
Carmic Yoga Limited, 4 Willow Court Copers Cope Road, Beckenham, BR3 1PB, England: Ownership of shares – 75% or more (Notified: 2022-06-21)
Miss Helena Sain, 57 Somerset Road, London, SW19 5HT, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2022-06-21)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets | 62,717 | 46,679 | 36,015 | 27,224 | 20,386 | 15,011 | 62717.0,46679.0,36015.0,27224.0,20386.0,15011.0 |
Current assets | 43,621 | 39,536 | 50,627 | 56,447 | 62,341 | 40,277 | 43621.0,39536.0,50627.0,56447.0,62341.0,40277.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 10,039 | 11,296 | 16,780 | 14,449 | 12,065 | 12,146 | 10039.0,11296.0,16780.0,14449.0,12065.0,12146.0 |
Net current assets (liabilities) | 94,891 | 108,463 | 101,923 | 75,217 | 60,846 | 58,891 | 94891.0,108463.0,101923.0,75217.0,60846.0,58891.0 |
Total assets less current liabilities | 32,174 | 61,784 | 65,908 | 47,993 | 40,460 | 43,880 | 32174.0,61784.0,65908.0,47993.0,40460.0,43880.0 |
Accrued liabilities, not expressed within creditors subtotal | 16,017 | 17,545 | 18,913 | 29,410 | 10,342 | 8,923 | 16017.0,17545.0,18913.0,29410.0,10342.0,8923.0 |
Net assets (liabilities) | 66,191 | 85,329 | 84,821 | 84,817 | 100,158 | 93,634 | 66191.0,85329.0,84821.0,84817.0,100158.0,93634.0 |
Equity / share capital and reserves | 66,191 | 85,329 | 84,821 | 84,817 | 100,158 | 93,634 | 66191.0,85329.0,84821.0,84817.0,100158.0,93634.0 |