Jpilates Limited in Chelmsford, CM3 1RS

Description

Data updated on: 01-11-2023

Jpilates Limited has been in the United Kingdom for at least 12 years. Registered under the number 08169102 in 2012, the company is registered at 33 Audley Road, Chelmsford CM3 1RS. This business's SIC and NACE codes are 85510: Sports and recreation education. 2022-03-31 is the last time when the company accounts were filed.

The company has just one director at the current moment leading the business, specifically Joanne C. who's been doing the director's duties for 12 years.

Joanne C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		1

Balance Sheet
Current Assets	1		18 318	18 318	37 241	42 901	35 753	40 747	73 013	72 602	95 047	57 201	56 443
Net Assets Liabilities						7 500	10 082	2 166	1 276	32 104	50 789	33 046	17 736
Cash Bank In Hand	1	1	16 269	16 269	20 387	24 318
Debtors			2 049	2 049	16 854	18 583
Intangible Fixed Assets			24 320	24 320	18 240	12 160
Net Assets Liabilities Including Pension Asset Liability	1	1	6 626	6 627	10 222	7 016
Tangible Fixed Assets			3 581	3 581	2 978	2 420

Capital & Reserves
Called Up Share Capital	1		1	1	1	1
Profit Loss Account Reserve			6 625	6 626	10 221	7 015
Shareholder Funds		1

Other Financial Data
Version Production Software											2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						13 449	12 245	25 402	50 326	10 720	18 021	11 850	27 902
Average Number Employees During Period									1	1	1	2	2
Creditors						36 532	24 757	22 019	31 289	36 202	36 725	23 007	23 447
Fixed Assets			27 901	27 901	21 218	14 580	7 751	2 141	1 102	2 137	10 265	10 587	11 795
Net Current Assets Liabilities	1		-20 559	-20 558	-10 400	-7 080	14 576	25 427	50 500	40 687	58 545	34 309	33 843
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 316	3 580	6 699	8 776	4 287	223	115	847
Total Assets Less Current Liabilities	1		7 342	7 343	10 818	7 500	22 327	27 568	51 602	42 824	68 810	44 896	45 638
Capital Employed	1		6 626	6 627	10 222	7 016
Creditors Due Within One Year			38 877	38 876	47 641	49 981
Intangible Fixed Assets Additions				30 400
Intangible Fixed Assets Aggregate Amortisation Impairment				6 080	12 160	18 240
Intangible Fixed Assets Amortisation Charged In Period				6 080	6 080	6 080
Intangible Fixed Assets Cost Or Valuation				30 400	30 400	30 400
Number Shares Allotted		100		100	100	100
Par Value Share		0		0	0	0
Provisions For Liabilities Charges			716	716	596	484
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				4 174	645	765
Tangible Fixed Assets Cost Or Valuation				4 174	4 819	5 584
Tangible Fixed Assets Depreciation				593	1 841	3 164
Tangible Fixed Assets Depreciation Charged In Period				593	1 248	1 323

Company staff

Joanne C.

Role: Director

Appointed: 06 August 2012

Latest update: 20 February 2024

People with significant control

Joanne C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-08-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 October 2014
Date Approval Accounts	16 October 2014

Jpilates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

People with significant control

Joanne C.

Accounts Documents

Company filings

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