This Is Living Pilates Ltd in Croydon, CR0 1XU

Description

Data updated on: 01-11-2023

This Is Living Pilates Ltd with the registration number 05532794 has been operating on the market for 19 years. The Private Limited Company is officially located at 39 Tamworth Road, , Croydon and its postal code is CR0 1XU. This company has operated under three different names. The first registered name, Ascot Properties C&Afc, was changed on 23rd August 2006 to Ascot Properties (ire). The current name is in use since 2017, is This Is Living Pilates Ltd. This firm's SIC code is 86900 which means Other human health activities. This Is Living Pilates Limited filed its latest accounts for the financial period up to 2022-02-28. The business most recent confirmation statement was filed on 2022-11-16.

According to the latest data, we can name a single managing director in the company: Coleen F. (since 10th August 2005). The company had been overseen by Capital & Asset Finance Corporation Plc till November 2005. In order to support the directors in their duties, the abovementioned company has been using the skills of Matthew F. as a secretary since February 2016.

Previous company's names
This Is Living Pilates Ltd 2017-08-01
Ascot Properties (ire) Limited 2006-08-23
Ascot Properties C&afc Ltd 2005-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 600	-870	4 117	45 674	24 538

Balance Sheet
Cash Bank In Hand	893	93	230	20 793	12 385
Net Assets Liabilities Including Pension Asset Liability	18 600	-870	4 117	45 674	24 538
Tangible Fixed Assets	400 366	399 504	399 147	116 017	115 957
Current Assets		93	230	42 625	20 860	1 581	119	471	353	776	25
Net Assets Liabilities						10 184	15 742	20 695	25 871	28 775	32 818
Debtors				21 832	8 475

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 600	-1 870	3 117	44 674	23 538
Shareholder Funds	18 600	-870	4 117	45 674	24 538

Other Financial Data
Administrative Expenses	9 165	20 646
Creditors Due After One Year	374 558	374 945	371 245	109 233	107 070
Creditors Due Within One Year	8 101	25 522	24 015	3 735	5 209
Depreciation Tangible Fixed Assets Expense	1 389	862
Interest Payable Similar Charges	13 717	10 964
Net Current Assets Liabilities	-7 208	-25 429	-23 785	38 890	15 651	12 534	19 837	23 993	27 508	30 216	32 625
Number Shares Allotted		1 000	1 000		1 000
Operating Profit Loss	22 002	-8 506
Other Loans After Five Years Not By Instalments	374 558	374 945
Par Value Share		1	1		1
Profit Loss For Period	8 285	-19 470
Profit Loss On Ordinary Activities Before Tax	8 285	-19 470
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	407 666	407 666	407 666	124 896	125 180
Tangible Fixed Assets Depreciation	7 300	8 162	8 519	8 879	9 223
Tangible Fixed Assets Depreciation Charged In Period		862	357		344
Total Assets Less Current Liabilities	393 158	374 075	375 362	154 907	131 608	9 571	6 229	13 753	21 464	27 409	32 625
Total Dividend Payment	11 000
Trade Creditors Within One Year		-1
Turnover Gross Operating Revenue	31 167	12 140
Accrued Liabilities Not Expressed Within Creditors Subtotal						613	613	613	734	433	193
Average Number Employees During Period							1	1	1	1	1
Creditors						14 115	19 956	24 464	27 861	30 992	32 650
Fixed Assets		399 504	399 147	116 017	115 957	2 963	13 608	10 240	6 044	2 807
Instalment Debts Due After5 Years		364 417	361 133
Tangible Fixed Assets Additions					284