Body In Mind Pilates Limited in Derby, DE22 3RY

Description

Data updated on: 01-11-2023

This company is widely known under the name of Body In Mind Pilates Limited. This firm was founded nineteen years ago and was registered with 05553570 as the registration number. The headquarters of the company is registered in Derby. You may visit them at 12 Ward Street. This enterprise's SIC code is 93130, that means Fitness facilities. 2022-03-31 is the last time company accounts were filed.

With regards to this particular firm, a variety of director's tasks have so far been executed by Louise C. who was arranged to perform management duties in 2005 in September. For five years Rachel R., had been responsible for a variety of tasks within this firm till the resignation 14 years ago. Additionally, the director's assignments are regularly backed by a secretary - Freda C., who was chosen by this firm in June 2010.

Louise C. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 073	774	455	-24 690	-37 066

Balance Sheet
Cash Bank In Hand	3 448	49	30	37	38
Cash Bank On Hand					38	6 592	35	193	36	9 690
Current Assets	4 571	1 176	1 467	5 647	4 717	11 404	6 270	6 396	9 485	13 309
Debtors	1 123	1 127	1 437	5 610	4 679	4 812	6 235	6 203	8 505	3 388
Intangible Fixed Assets	21 764	15 394	9 024	2 654
Net Assets Liabilities					-37 066	-48 403	-53 143	-40 328	-38 806	-44 325
Other Debtors					4 255	4 255	4 255
Property Plant Equipment					10 603	8 940	8 691	7 879	5 939	4 707
Tangible Fixed Assets	7 565	5 762	12 679	14 870	10 603
Total Inventories									944	231

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 973	674	355	-24 790	-37 166
Shareholder Funds	5 073	774	455	-24 690	-37 066

Other Financial Data
Accrued Liabilities Deferred Income					13 346	16 109	16 689
Accumulated Amortisation Impairment Intangible Assets					63 700	63 700		63 700	63 700
Accumulated Depreciation Impairment Property Plant Equipment					14 664	17 566	20 400	22 977	24 917	26 435
Bank Borrowings Overdrafts					1 807		2 080
Creditors					52 386	29 767	29 267	27 600	54 230	5 776
Creditors Due Within One Year	28 827	21 558	22 715	47 861	52 386
Fixed Assets	29 329	21 156	21 703	17 524	10 603	8 940	8 691	7 879	5 939	4 707
Increase From Depreciation Charge For Year Property Plant Equipment						2 902	2 834		1 940	1 518
Intangible Assets Gross Cost					63 700	63 700		63 700	63 700
Intangible Fixed Assets Aggregate Amortisation Impairment	41 936	48 306	54 676	61 046	63 700
Intangible Fixed Assets Amortisation Charged In Period		6 370	6 370	6 370	2 654
Intangible Fixed Assets Cost Or Valuation	63 700	63 700	63 700	63 700
Net Current Assets Liabilities	-24 256	-20 382	-21 248	-42 214	-47 669	-27 576	-32 567	-20 607	-44 745	-43 256
Number Shares Allotted		100	100	100	100
Other Remaining Borrowings					24 100	25 767	4 000
Par Value Share		1	1	1	1
Prepayments					424	557	1 980
Property Plant Equipment Gross Cost					25 267	26 506	29 091	30 856	30 856	31 142
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		92	8 358	7 018	115
Tangible Fixed Assets Cost Or Valuation	10 629	10 721	19 079	26 097	25 267
Tangible Fixed Assets Depreciation	3 064	4 959	6 400	11 227	14 664
Tangible Fixed Assets Depreciation Charged In Period		1 895	1 441	4 827	3 437
Tangible Fixed Assets Disposals					945
Total Additions Including From Business Combinations Property Plant Equipment						1 239	2 585			286
Total Assets Less Current Liabilities	5 073	774	455	-24 690	-37 066	-18 636	-23 876	-12 728	-38 806	-38 549
Trade Creditors Trade Payables					11 637	15 067	11 799
Advances Credits Directors			348
Advances Credits Made In Period Directors			348
Average Number Employees During Period								1	1	1

Company staff

Freda C.

Role: Secretary

Appointed: 30 June 2010

Latest update: 23 March 2024

Louise C.

Role: Director

Appointed: 05 September 2005

Latest update: 23 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 September 2005

Resigned: 05 September 2005

Address: London, NW8 8EP

Latest update: 23 March 2024

Rachel R.

Role: Director

Appointed: 05 September 2005

Resigned: 30 June 2010

Latest update: 23 March 2024

Andrew B.

Role: Secretary

Appointed: 05 September 2005

Resigned: 30 June 2010

Latest update: 23 March 2024

People with significant control

Louise C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Body In Mind Pilates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Freda C.

Louise C.

Swift Incorporations Limited

Rachel R.

Andrew B.

People with significant control

Louise C.

Accounts Documents

Company filings

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