Balans Pilates Limited, PH1 5JN

Description

Data updated on: 01-11-2023

Balans Pilates came into being in 2005 as a company enlisted under no SC280606, located at PH1 5JN Perth at 6 Atholl Crescent. The firm has been in business for 19 years and its official state is active. This enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Balans Pilates Ltd released its latest accounts for the financial year up to 2022-02-28. The business most recent annual confirmation statement was submitted on 2023-02-24.

Joakim V. is this specific enterprise's individual director, that was assigned to lead the company in 2005.

Joakim V. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2016-02-28	2017-02-28	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	GBP	GBP
Net Worth	6 637	-3 506	-5 243	-11 728	-10 331	-24 205	-30 705

Balance Sheet
Cash Bank In Hand	352	1 489			1 188
Current Assets	1 578	2 239	14 397	6 588	10 681	7 802	2 557	13 003	7 508	9 556	20 522	13 183	17 748
Debtors	476		13 647	5 838	8 743	7 052
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	6 637	-3 506	-5 243	-11 728	-10 331	-24 205	-30 705
Stocks Inventory	750	750	750	750	750	750
Tangible Fixed Assets	3 766	2 825	2 119	1 589	1 300	975
Net Assets Liabilities							30 705	61 931	34 997	53 377	36 749	94 413	113 291

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 636	-3 507	-5 245	-11 729	-10 332	-24 206
Shareholder Funds	6 637	-3 506	-5 243	-11 728	-10 331	-24 205	-30 705

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	10 707	17 570
Fixed Assets	15 766	11 825	8 119	4 589	1 300	975	731	548	411	308	2 030	4 395	3 296
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	1 578	-15 331	-13 362	-16 317	-11 631	-20 620	-26 876	61 199	34 308	52 585	37 679	78 441	99 140
Tangible Fixed Assets Cost Or Valuation	17 872	17 872	17 872	17 872	18 016	18 016
Tangible Fixed Assets Depreciation	14 106	15 047	15 753	16 283	16 716	17 041
Tangible Fixed Assets Depreciation Charge For Period		941
Total Assets Less Current Liabilities	17 344	-3 506	-5 243	-11 728	-10 331	-19 645	-26 145	60 651	33 897	52 277	35 649	74 046	95 844
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 560	1 280	1 100	1 100	1 100	1 100	1 100
Average Number Employees During Period									5	5	5	4	5
Creditors							29 433	74 202	41 816	62 141	58 201	91 624	116 888
Accruals Deferred Income						4 560	4 560
Creditors Due After One Year				22 905	22 312
Creditors Due Within One Year		17 570	27 759	22 905	22 312	28 422	29 433
Number Shares Allotted				1		1
Par Value Share				1		1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions					144
Tangible Fixed Assets Depreciation Charged In Period			706	530	433	325

Company staff

Joakim V.

Role: Director

Appointed: 24 February 2005

Latest update: 23 March 2024

People with significant control

Joakim V.

Notified on 24 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Balans Pilates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joakim V.

Karen M.

People with significant control

Joakim V.

Accounts Documents

Company filings

Filing category

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