All Things Pilates Ltd in Kingston Upon Thames, KT1 2SL

Description

Data updated on: 01-11-2023

All Things Pilates Ltd with Companies House Reg No. 08805334 has been competing in the field for 11 years. This particular Private Limited Company can be found at Unit 03 Princess Court, Horace Road in Kingston Upon Thames and its post code is KT1 2SL. This company's declared SIC number is 93130 meaning Fitness facilities. Saturday 31st December 2022 is the last time company accounts were filed.

Current directors listed by the business include: Andreas C. assigned this position on 4th October 2016 and Gemma G. assigned this position in 2016. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Gemma G. as a secretary since 2016.

Executives with significant control over the firm are: Andreas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gemma G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			10 472	13 213	11 857	11 011	37 423	54 221	38 828
Current Assets								54 221	38 908
Net Assets Liabilities		1 085	9 369	4 085	404	371	18 566	37 700	7 517
Property Plant Equipment		9 211	6 170	7 378	4 099	3 710	1 788	373	225
Total Inventories									80
Cash Bank In Hand	3 897
Net Assets Liabilities Including Pension Asset Liability	60	2 928
Tangible Fixed Assets	3 282	9 211

Capital & Reserves
Called Up Share Capital	60	60
Profit Loss Account Reserve		2 868

Other Financial Data
Version Production Software									2 024
Accrued Liabilities									25 165
Accumulated Depreciation Impairment Property Plant Equipment		4 529	7 981	12 191	16 061	17 719	19 641	21 505	21 653
Additions Other Than Through Business Combinations Property Plant Equipment			411	5 418	591	1 269		449
Average Number Employees During Period		2	2	2	2	2	2	3	3
Bank Overdrafts		1 323
Corporation Tax Payable		1 705	5 265
Creditors		6 284	6 039	14 934	14 773	13 645	20 305	3 232	30 839
Increase From Depreciation Charge For Year Property Plant Equipment			3 452	4 210	3 870	1 658	1 922	1 864	149
Loans From Directors								312	2 548
Net Current Assets Liabilities	-3 222	-6 283	4 433	-1 891	-2 916	-2 634	17 118	37 399	8 069
Other Creditors			774	2 643	2 501	317	2 552	312	2 593
Other Taxation Social Security Payable		1 045
Property Plant Equipment Gross Cost		13 740	14 151	19 569	20 160	21 429	21 429	21 878	21 878
Provisions For Liabilities Balance Sheet Subtotal		1 842	1 234	1 402	779	705	340	71
Taxation Including Deferred Taxation Balance Sheet Subtotal								71
Taxation Social Security Payable			5 265	12 291	11 718	12 941	17 768	14 234	533
Total Assets Less Current Liabilities		2 927	10 602	5 487	1 183	1 076	18 906	37 772	8 294
Trade Creditors Trade Payables					554	387	-14	2 276
Capital Employed	60	2 928
Creditors Due Within One Year	7 119	6 283
Number Shares Allotted	60	60
Number Shares Allotted Increase Decrease During Period	60
Par Value Share	1	1
Share Capital Allotted Called Up Paid	60	60
Tangible Fixed Assets Additions	4 376	9 364
Tangible Fixed Assets Cost Or Valuation	4 376	13 740
Tangible Fixed Assets Depreciation	1 094	4 529
Tangible Fixed Assets Depreciation Charged In Period	1 094	3 435
Value Shares Allotted Increase Decrease During Period	60

Company staff

Andreas C.

Role: Director

Appointed: 04 October 2016

Latest update: 14 April 2024

Gemma G.

Role: Secretary

Appointed: 04 October 2016

Latest update: 14 April 2024

Gemma G.

Role: Director

Appointed: 04 October 2016

Latest update: 14 April 2024

Warren L.

Role: Director

Appointed: 11 September 2014

Resigned: 21 September 2016

Latest update: 14 April 2024

Kate L.

Role: Secretary

Appointed: 06 December 2013

Resigned: 21 September 2016

Latest update: 14 April 2024

Kate L.

Role: Director

Appointed: 06 December 2013

Resigned: 21 September 2016

Latest update: 14 April 2024

People with significant control

Andreas C.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gemma G.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

All Things Pilates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas C.

Gemma G.

Gemma G.

Warren L.

Kate L.

Kate L.

People with significant control

Andreas C.

Gemma G.

Accounts Documents

Company filings

Filing category

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