Align Pilates Limited in Henley-on-thames, RG9 1UY

Description

Data updated on: 01-11-2023

Align Pilates came into being in 2008 as a company enlisted under no 06762112, located at RG9 1UY Henley-on-thames at 22 Haywards Close. The firm has been in business for sixteen years and its official state is active. The firm's SIC and NACE codes are 86900 meaning Other human health activities. Align Pilates Ltd reported its account information for the financial year up to 2022-12-31. The business most recent annual confirmation statement was released on 2022-12-01.

At present, there’s only one director in the company: Catherine D. (since 2008-12-01). The firm had been overseen by John D. up until 2023-12-30. To support the directors in their duties, this particular firm has been utilizing the skills of John D. as a secretary since the appointment on 2013-01-01.

Catherine D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	998	1 273	1 705	1 970	2 191	2 349

Balance Sheet
Current Assets	12 115	959	3 458	2 591	2 465	4 085	1 440	6 166	4 616	12 569	12 318	10 100
Net Assets Liabilities						2 349	-2 132	1 361	11 855	480	1 230	5 594
Cash Bank In Hand	12 030	745	1 424	1 202
Debtors	4	36	1 958	1 313
Intangible Fixed Assets	1 400	560
Net Assets Liabilities Including Pension Asset Liability	998	1 273	1 705	1 970	2 104	2 349
Stocks Inventory	81	178	76	76
Tangible Fixed Assets	2 746	1 107	1 207	6 758

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	997	1 272	1 704	1 969
Shareholder Funds	998	1 273	1 705	1 970	2 191	2 349

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						450	1 552
Average Number Employees During Period									2	1	2	2
Creditors						5 667	3 928	5 264	14 744	14 474	14 283	26 544
Depreciation Amortisation Impairment Expense								1 449	5 470
Fixed Assets	4 146	1 667	1 207	6 758	6 617	4 634	1 908	459	21 983	2 385	3 195	22 038
Net Current Assets Liabilities	3 987	719	1 677	-1 517	-2 088	-1 582	-2 488	902	-10 128	-1 905	-1 965	-16 444
Other Operating Expenses Format2								11 451	14 852
Profit Loss								5 492	12 494
Raw Materials Consumables Used								4 914	3 719
Staff Costs Employee Benefits Expense								12 600	9 516
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 239
Total Assets Less Current Liabilities	8 133	2 386	2 885	5 242	4 616	3 052	-580	1 361	11 855	480	1 230	5 594
Turnover Revenue								37 145	46 051
Accruals Deferred Income					405	450
Creditors Due After One Year	7 107	1 060	1 127	3 272	2 020	253
Creditors Due Within One Year	8 128	240	1 781	4 108	4 553	5 667
Intangible Fixed Assets Aggregate Amortisation Impairment	2 800	3 640
Intangible Fixed Assets Amortisation Charged In Period		840
Intangible Fixed Assets Cost Or Valuation	4 200	4 200
Number Shares Allotted	1	1	1
Par Value Share	0	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1
Provisions For Liabilities Charges		53	53
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Tangible Fixed Assets Additions			1 811	7 905
Tangible Fixed Assets Cost Or Valuation	5 426	5 426	7 237	9 716
Tangible Fixed Assets Depreciation	2 680	4 319	6 030	2 958
Tangible Fixed Assets Depreciation Charged In Period		1 639	1 711	2 354
Share Capital Allotted Called Up Paid	1	1	1

Company staff

John D.

Role: Secretary

Appointed: 01 January 2013

Latest update: 11 March 2024

Catherine D.

Role: Director

Appointed: 01 December 2008

Latest update: 11 March 2024

People with significant control

Catherine D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Align Pilates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Catherine D.

John D.

People with significant control

Catherine D.

Accounts Documents

Company filings

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