Perfect Pilates Ltd in Reading, RG1 1TG

Description

Data updated on: 09-05-2021

Started with Reg No. 05164649 20 years ago, Perfect Pilates Ltd had been a private limited company until 2021/03/30 - the date it was officially closed. The firm's latest office address was Victoria House, 26 Queen Victoria Street Reading.

The following limited company was supervised by an individual managing director: Steve B. who was administering it for nine years.

Steven B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-09-30	2017-09-30	2018-09-30
Currency
Net Worth	-4 889	1 082

Balance Sheet
Cash Bank In Hand	967	1 215
Cash Bank On Hand			5 817	3 221
Current Assets	1 112	1 215	6 364	4 092
Debtors	145		547	871
Other Debtors			547	871
Property Plant Equipment			1 428	1 071
Tangible Fixed Assets	3 990	4 000

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-5 889	82
Shareholder Funds	-4 889	1 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			26 591	26 948
Average Number Employees During Period			1	1
Creditors			6 314	3 390
Creditors Due Within One Year	9 991	4 133
Increase From Depreciation Charge For Year Property Plant Equipment				357
Net Current Assets Liabilities	-8 879	-2 918	50	702
Number Shares Allotted		1 000
Other Creditors			2 833	1 472
Other Taxation Social Security Payable			2 287	694
Par Value Share		1
Property Plant Equipment Gross Cost			28 019
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		1 343
Tangible Fixed Assets Cost Or Valuation	24 568	25 911
Tangible Fixed Assets Depreciation	20 578	21 911
Tangible Fixed Assets Depreciation Charged In Period		1 333
Total Assets Less Current Liabilities	-4 889	1 082	1 478	1 773
Trade Creditors Trade Payables			1 194	1 224

Company staff

Steve B.

Role: Director

Appointed: 19 October 2012

Latest update: 25 November 2023

People with significant control

Steven B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	12 July 2021
Confirmation statement last made up date	28 June 2020

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Perfect Pilates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve B.

Cormac N.

Tania N.

People with significant control

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Perfect Pilates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve B.

Cormac N.

Tania N.

People with significant control

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013