Flowing Body Pilates Ltd in London, N16 7PA

Description

Data updated on: 01-11-2023

Flowing Body Pilates Ltd is categorised as Private Limited Company, with headquarters in 82 Stoke Newington High Street in London. The office's located in N16 7PA. The company operates since Wednesday 4th June 2014. The business Companies House Reg No. is 09070274. This company's Standard Industrial Classification Code is 93130 and their NACE code stands for Fitness facilities. Flowing Body Pilates Limited released its latest accounts for the financial year up to 2022-06-30. The business latest confirmation statement was submitted on 2023-04-06.

We have a single managing director at present supervising the following business, namely Charles N. who's been performing the director's tasks for 10 years.

Charles N. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	8 946	15 452

Balance Sheet
Current Assets	6 540	12 262	24 579	9 273	17 878	17 977	303	80 342	75 376
Net Assets Liabilities			23 224	30 532	29 031	16 136	2 228	12 606	10 362
Cash Bank In Hand	3 100	8 822
Cash Bank On Hand		8 822	21 139
Debtors	3 440	3 440	3 440
Intangible Fixed Assets	8 000	6 000
Other Debtors		3 440	3 440
Property Plant Equipment		10 487	7 829
Tangible Fixed Assets	10 752	10 487

Capital & Reserves
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	-11 054	-4 548
Shareholder Funds	8 946	15 452

Other Financial Data
Version Production Software								2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 650	7 925	541	541
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		13 297	13 184	7 038	5 990	11 048	-39 136	41 572	64 989
Fixed Assets	18 752	16 487	11 829	24 857	17 143	12 857	9 643	8 115	516
Net Current Assets Liabilities	-9 806	-1 035	11 395	5 675	11 888	6 929	39 439	38 770	10 387
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 440
Total Assets Less Current Liabilities	8 946	15 452	23 224	30 532	29 031	19 786	49 082	46 885	10 903
Accrued Liabilities		909	1 043
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		5 497	8 155
Corporation Tax Payable		594	6 721
Creditors Due Within One Year	16 346	13 297
Increase From Amortisation Charge For Year Intangible Assets			2 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 658
Intangible Assets		6 000	4 000
Intangible Assets Gross Cost		10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100	100
Other Taxation Social Security Payable			9
Par Value Share	200	200
Property Plant Equipment Gross Cost		15 984
Share Capital Allotted Called Up Paid	20 000	20 000
Tangible Fixed Assets Additions	13 414	2 570
Tangible Fixed Assets Cost Or Valuation	13 414	15 984
Tangible Fixed Assets Depreciation	2 662	5 497
Tangible Fixed Assets Depreciation Charged In Period	2 662	2 835

Company staff

Charles N.

Role: Director

Appointed: 04 June 2014

Latest update: 25 January 2024

People with significant control

Charles N.

Notified on 4 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 6 December 2015
Start Date For Period Covered By Report	04 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 December 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Flowing Body Pilates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles N.

People with significant control

Charles N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Flowing Body Pilates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles N.

People with significant control

Charles N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2016 - 2015