Pilates And Rehab Limited
92a High Street BR6 0JY Orpington
Number: 09287437
Incorporation date: 2014-10-30
Dissolution date: 2021-03-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 09287437 10 years ago, Pilates And Rehab Ltd had been a private limited company until 2021-03-16 - the time it was dissolved. The business last known registration address was 92a High Street, Orpington.
As found in this particular company's executives list, there were two directors: Mara D. and Michael G..
Executives who controlled the firm include: Michael G. owned 1/2 or less of company shares. Mara D. owned 1/2 or less of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 |
| Currency | ||
| Net Worth | 433 | |
| Balance Sheet | ||
| Cash Bank On Hand | 41 867 | 37 335 |
| Debtors | 409 | 502 |
| Property Plant Equipment | 9 245 | 6 163 |
| Cash Bank In Hand | 41 867 | |
| Current Assets | 42 276 | |
| Intangible Fixed Assets | 10 000 | |
| Tangible Fixed Assets | 9 245 | |
| Trade Debtors | 409 | |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | |
| Profit Loss Account Reserve | 431 | |
| Shareholder Funds | 433 | |
| Other Financial Data | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 082 | 6 164 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 082 | |
| Intangible Assets | 10 000 | 5 000 |
| Intangible Assets Gross Cost | 15 000 | |
| Property Plant Equipment Gross Cost | 12 327 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 21 200 | |
| Administrative Expenses | 74 104 | |
| Amortisation Intangible Assets Expense | 5 000 | |
| Cost Sales | 33 506 | |
| Creditors Due Within One Year | 61 088 | |
| Depreciation Tangible Fixed Assets Expense | 3 082 | |
| Expenses Not Deductible For Tax Purposes | 18 | |
| Fixed Assets | 19 245 | |
| Gross Profit Loss | 114 781 | |
| Intangible Fixed Assets Additions | 15 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |
| Intangible Fixed Assets Cost Or Valuation | 15 000 | |
| Interest Receivable On Short-term Investments Loans Deposits | 73 | |
| Net Current Assets Liabilities | -18 812 | |
| Net Increase Decrease In Shareholders Funds | 431 | |
| Number Shares Allotted | 2 | |
| Operating Profit Loss | 40 677 | |
| Other Creditors Due Within One Year | 50 761 | |
| Other Interest Receivable Similar Income | 73 | |
| Other Taxation Social Security Within One Year | 10 327 | |
| Par Value Share | 1 | |
| Profit Loss For Period | 34 431 | |
| Profit Loss On Ordinary Activities Before Tax | 40 750 | |
| Share Capital Allotted Called Up Paid | 2 | |
| Tangible Fixed Assets Additions | 12 327 | |
| Tangible Fixed Assets Cost Or Valuation | 12 327 | |
| Tangible Fixed Assets Depreciation | 3 082 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 082 | |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | -8 150 | |
| Tax On Profit Or Loss On Ordinary Activities | 6 319 | |
| Total Assets Less Current Liabilities | 433 | |
| Total Dividend Payment | 34 000 | |
| Total U K Foreign Current Tax After Adjustments Relief | 6 319 | |
| Turnover Gross Operating Revenue | 148 287 | |
| U K Current Corporation Tax | -6 319 | |
| U K Current Corporation Tax On Income For Period | 6 319 | |
Role: Director
Appointed: 30 October 2014
Latest update: 17 March 2024
Role: Director
Appointed: 30 October 2014
Latest update: 17 March 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 11 December 2020 |
| Confirmation statement last made up date | 30 October 2019 |
| Annual Accounts 22 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-30 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 22 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
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