Pilates And Counselling For Life Limited in Exmouth, EX8 1BD

Description

Data updated on: 01-11-2023

Registered as 07156859 fourteen years ago, Pilates And Counselling For Life Limited is categorised as a Private Limited Company. Its latest mailing address is 28 Alexandra Terrace, Exmouth. The enterprise's SIC code is 93130: Fitness facilities. 31st December 2022 is the last time account status updates were filed.

Linda D. is the individual with significant control over 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 848	8 739	12 834	450

Balance Sheet
Cash Bank On Hand				2 638	2 955	1 991	947	464	3 482	600	2 009
Current Assets	19 787	2 649	6 154	2 638	4 181	1 991	2 990	927	4 968	600
Debtors	12 461	664	3 614		1 226		2 043	463	1 486
Net Assets Liabilities				450	-6 112	-1 178	-1 019	-3 341	-11 462	-2 216	-13 731
Other Debtors					1 226		2 043	463	1 486
Property Plant Equipment				10 225	9 073	10 713	9 106	8 780	10 028	8 992	7 714
Cash Bank In Hand	7 326	1 985	2 540	2 638
Net Assets Liabilities Including Pension Asset Liability	14 848	8 739	12 834	450
Tangible Fixed Assets	1 003	12 240	12 411	10 225

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 847	8 738	12 833	449
Shareholder Funds	14 848	8 739	12 834	450

Other Financial Data
Accrued Liabilities						1 181	2 210	3 224	3 720	4 260	3 653
Accumulated Depreciation Impairment Property Plant Equipment				8 016	10 413	11 790	10 387	12 271	14 505	16 966	18 921
Additions Other Than Through Business Combinations Property Plant Equipment					1 246	3 017		1 558	3 482	1 425	677
Average Number Employees During Period					2	2	2	1	1	1	1
Creditors				10 368	17 551	11 846	11 385	11 380	26 458	10 100	23 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-3 010
Disposals Property Plant Equipment							-3 010
Increase From Depreciation Charge For Year Property Plant Equipment					2 397	1 377	1 607	1 884	2 234	2 461	1 955
Net Current Assets Liabilities	14 046	-3 501	2 905	-7 730	-13 370	-9 855	-8 395	-10 453	-21 490	-9 500	-21 347
Other Creditors					576	8 361	8 712	8 156	22 738	4 702	19 703
Other Remaining Borrowings				7 227	12 672	8 361
Property Plant Equipment Gross Cost				18 240	19 486	22 503	19 493	21 051	24 533	25 958	26 635
Provisions For Liabilities Balance Sheet Subtotal				2 045	1 815	2 036	1 730	1 668		1 708	98
Taxation Social Security Payable					81	1 024	463			1 138
Total Assets Less Current Liabilities	15 049	8 739	15 316	2 495	-4 297	858	711	-1 673	-11 462	-508	-13 633
Total Borrowings					12 672	8 361
Trade Creditors Trade Payables						1 280
Creditors Due Within One Year	5 741	6 150	3 249	10 368
Fixed Assets	1 003	12 240	12 411	10 225
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	201		2 482	2 045
Secured Debts	49	7
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		13 396	3 010
Tangible Fixed Assets Cost Or Valuation	1 391	14 787	17 797
Tangible Fixed Assets Depreciation	388	2 547	5 386
Tangible Fixed Assets Depreciation Charged In Period		2 159	2 839
Amount Specific Advance Or Credit Directors	12 461		3 614
Value Shares Allotted			1	1

Company staff

People with significant control

Linda D.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 14 April 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 April 2016

Pilates And Counselling For Life Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda D.

People with significant control

Linda D.

Accounts Documents

Company filings

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