This firm operates as Moonstone Pilates Limited. This company was started ten years ago and was registered with 09338658 as the registration number. The registered office of the firm is located in Newport. You can reach them at C/o Purnells, Goldfields House, 18a Gold Tops. This enterprise's registered with SIC code 86900 - Other human health activities. Moonstone Pilates Ltd released its latest accounts for the period up to 2021-12-31. Its latest confirmation statement was submitted on 2022-12-03.
Moonstone Pilates Limited
General information
Name:
Moonstone Pilates Ltd
Office Address:
C/o Purnells, Goldfields House 18a Gold Tops NP20 4PH Newport
Number: 09338658
Incorporation date: 2014-12-03
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||
| Net Worth | 11 099 | 29 883 | |||||
| Balance Sheet | |||||||
| Current Assets | 51 330 | 79 321 | 113 672 | 220 135 | 298 474 | 271 255 | 220 088 |
| Net Assets Liabilities | 29 883 | 52 399 | 129 512 | 195 555 | 194 535 | 184 875 | |
| Cash Bank In Hand | 42 229 | ||||||
| Debtors | 9 101 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 099 | 29 883 | |||||
| Tangible Fixed Assets | 525 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 10 999 | ||||||
| Shareholder Funds | 11 099 | 29 883 | |||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | |||
| Creditors | 49 718 | 61 415 | 91 096 | 103 642 | 77 250 | 35 213 | |
| Fixed Assets | 525 | 350 | 175 | 584 | 892 | 530 | |
| Net Current Assets Liabilities | 10 679 | 29 603 | 52 257 | 129 039 | 194 832 | 194 005 | 184 875 |
| Provisions For Liabilities Balance Sheet Subtotal | 70 | 33 | 111 | 169 | |||
| Total Assets Less Current Liabilities | 11 204 | 29 953 | 52 432 | 129 623 | 195 724 | 194 535 | 184 875 |
| Creditors Due Within One Year | 40 651 | 49 718 | |||||
| Provisions For Liabilities Charges | 105 | 70 | |||||
| Tangible Fixed Assets Additions | 700 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 700 | ||||||
| Tangible Fixed Assets Depreciation | 175 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 175 | ||||||
| Amount Specific Advance Or Credit Directors | 21 502 | ||||||
Company staff
Veronica W.
Role: Secretary
Appointed: 03 December 2014
Latest update: 16 February 2024
Claire W.
Role: Director
Appointed: 03 December 2014
Latest update: 16 February 2024
People with significant control
Claire W.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Veronica W.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 17 December 2023 |
| Confirmation statement last made up date | 03 December 2022 |
| Annual Accounts 19 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-03 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 19 August 2016 |
| Annual Accounts 27 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 27 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Free Download
New registered office address C/O Purnells, Goldfields House 18a Gold Tops Newport Wales NP20 4PH. Change occurred on June 8, 2023. Company's previous address: Campbell Parker Pacific House Imperial Way Reading Berks RG2 0TF United Kingdom. (AD01)
filed on: 8th, June 2023
filed on: 8th, June 2023
address
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