Aberdeen Pilates Studio Limited in Peterculter, AB14 0LP

Description

Data updated on: 01-11-2023

Aberdeen Pilates Studio Limited may be reached at Banks Cottage, Burnside Road in Peterculter. The post code is AB14 0LP. Aberdeen Pilates Studio has been actively competing in this business since it was started on March 18, 2005. The Companies House Reg No. is SC281829. This company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

Since March 22, 2005, this specific business has only had one director: Kira B. who has been maintaining it for 19 years.

Kira B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 742	16 983	23 359	10 335

Balance Sheet
Cash Bank In Hand	3 989	12 712	23 644	10 318
Cash Bank On Hand				10 318	16 351	18 024	34 180	23 570	23 636	18 920	34 975
Current Assets	3 989	15 035	26 041	12 589	18 805	20 606	36 808	26 717	27 301	19 383	35 324
Debtors		2 323	2 397	2 271	2 454	2 582	2 628	3 147	3 665	463	349
Intangible Fixed Assets	1 472	736
Net Assets Liabilities				10 335	18 129	22 343	33 357	20 432	16 332	12 543	27 460
Net Assets Liabilities Including Pension Asset Liability	4 742	16 983	23 359	10 335
Other Debtors				2 271	2 454	2 582	2 628	3 147	3 665	463	349
Property Plant Equipment				6 746	8 883	7 076	4 978	3 141	2 183	3 416
Tangible Fixed Assets	5 586	7 738	8 864	6 746

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 741	16 982	23 358	10 334
Shareholder Funds	4 742	16 983	23 359	10 335

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 358	7 358	7 358	7 358	7 358	7 358	7 358
Accumulated Depreciation Impairment Property Plant Equipment				16 655	19 132	21 484	23 582	25 419	26 767	27 740	17 763
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				7 792	7 966	4 185	7 596	8 829	12 737	9 607	10 648
Creditors Due Within One Year	5 596	5 203	9 956	7 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 456
Disposals Property Plant Equipment											11 456
Dividends Paid					20 000
Fixed Assets	7 058	8 474	8 864	6 746	8 883	7 076	4 978	3 141	2 183	3 416	3 437
Increase From Depreciation Charge For Year Property Plant Equipment					2 477	2 352	2 098	1 837	1 348	973	1 479
Intangible Assets Gross Cost				7 358	7 358	7 358	7 358	7 358	7 358	7 358
Intangible Fixed Assets Aggregate Amortisation Impairment	5 886	6 622	7 358
Intangible Fixed Assets Amortisation Charged In Period		736	736
Intangible Fixed Assets Cost Or Valuation	7 358	7 358	7 358
Net Current Assets Liabilities	-1 607	9 832	16 085	4 797	10 839	16 421	29 212	17 888	14 564	9 776	24 676
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1
Other Creditors				1 373	1 400	2 153	2 111	2 041	2 298	3 507	3 865
Other Taxation Social Security Payable				6 419	6 566	2 032	5 485	6 788	10 439	6 100	6 783
Par Value Share		1	1	1	1
Profit Loss					27 794
Property Plant Equipment Gross Cost				23 401	28 015	28 560	28 560	28 560	28 950	31 156	21 200
Provisions For Liabilities Balance Sheet Subtotal				1 208	1 593	1 154	833	597	415	649	653
Provisions For Liabilities Charges	709	1 323	1 590	1 208
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 627	3 071
Tangible Fixed Assets Cost Or Valuation	16 703	20 330	23 401
Tangible Fixed Assets Depreciation	11 117	12 592	14 537	16 655
Tangible Fixed Assets Depreciation Charged In Period		1 475	1 945	2 118
Total Additions Including From Business Combinations Property Plant Equipment					4 614	545			390	2 206	1 500
Total Assets Less Current Liabilities	5 451	18 306	24 949	11 543	19 722	23 497	34 190	21 029	16 747	13 192	28 113

Company staff

Kira B.

Role: Director

Appointed: 22 March 2005

Latest update: 30 January 2024

People with significant control

Kira B.

Notified on 22 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 27 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aberdeen Pilates Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kira B.

Clp Secretaries Limited

Mma Nominees Limited

People with significant control

Kira B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Aberdeen Pilates Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kira B.

Clp Secretaries Limited

Mma Nominees Limited

People with significant control

Kira B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016