Julie Van Leer Pilates Limited in London, SE10 9RN

Description

Data updated on: 01-11-2023

This particular Julie Van Leer Pilates Limited company has been in this business for ten years, as it's been founded in 2014. Started with Companies House Reg No. 08967659, Julie Van Leer Pilates was set up as a Private Limited Company located in 2b Haddo Street, London SE10 9RN. The company's registered with SIC code 96040 - Physical well-being activities. Julie Van Leer Pilates Ltd released its latest accounts for the period that ended on Thu, 31st Mar 2022. The firm's most recent confirmation statement was filed on Fri, 31st Mar 2023.

Regarding this specific business, the full range of director's assignments have so far been carried out by Julie V. who was assigned to lead the company ten years ago.

Julie V. is the individual who controls this firm, 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	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	643	472

Balance Sheet
Cash Bank In Hand	9 336	2 897
Cash Bank On Hand		2 897	2 882	1 017	4 928	21	15 990	949	1 376
Current Assets	9 336	3 811	2 882	3 597	5 893	21	18 291	18 421	17 159
Debtors		914		2 580	965		2 301	17 472	15 783
Net Assets Liabilities		472	264	514	2 065	169	1 405	225	115
Net Assets Liabilities Including Pension Asset Liability	643	472
Property Plant Equipment		2 042	1 532	1 697	9 517	7 137	6 085	4 563
Tangible Fixed Assets	375	2 042

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	543	372
Shareholder Funds	643	472

Other Financial Data
Amount Specific Advance Or Credit Directors								15 895	14 111
Amount Specific Advance Or Credit Made In Period Directors								15 895	14 111
Amount Specific Advance Or Credit Repaid In Period Directors									15 895
Accumulated Depreciation Impairment Property Plant Equipment		807	1 317	1 884	5 056	7 436	9 465	10 987	12 129
Creditors		4 973	3 859	4 457	11 537	5 633	12 750	10 250	11 650
Creditors Due Within One Year	8 993	4 973
Increase From Depreciation Charge For Year Property Plant Equipment			510		3 172	2 380	2 029	1 522	1 142
Net Current Assets Liabilities	343	-1 162	-977	-860	-5 644	-5 612	9 226	6 779	5 509
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 849		3 581	14 573	14 573	15 550	15 550
Provisions For Liabilities Balance Sheet Subtotal		408	291	323	1 808	1 356	1 156	867	650
Provisions For Liabilities Charges	75	408
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	500	2 349
Tangible Fixed Assets Cost Or Valuation	500	2 849
Tangible Fixed Assets Depreciation	125	807
Tangible Fixed Assets Depreciation Charged In Period	125	682
Total Additions Including From Business Combinations Property Plant Equipment					10 992		977
Total Assets Less Current Liabilities	718	880	555	837	3 873	1 525	15 311	11 342	8 930

Company staff

Julie V.

Role: Director

Appointed: 31 March 2014

Latest update: 2 February 2024

People with significant control

Julie V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Julie Van Leer Pilates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie V.

People with significant control

Julie V.

Accounts Documents

Company filings

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