Pilates Attic Limited in Edinburgh, EH2 1DA

Description

Data updated on: 01-11-2023

The date the firm was registered is Thu, 14th May 2015. Registered under SC505944, the firm is considered a Private Limited Company. You can contact the office of the firm during its opening times at the following location: 50 Thistle Street Lane North East, EH2 1DA Edinburgh. This firm's SIC code is 93199, that means Other sports activities. 2022-03-31 is the last time company accounts were filed.

According to the latest data, this firm is governed by one director: Joanna M., who was designated to this position 9 years ago.

Joanna M. 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	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	121

Balance Sheet
Cash Bank In Hand	17 632
Cash Bank On Hand	17 632	21 741	24 681	15 889	33 431	44 609	34 889	44 883
Intangible Fixed Assets	8 000
Net Assets Liabilities					174	3 283	129	315
Property Plant Equipment	4 602	3 668	3 190	1 037	1 915	11 810	9 159	10 850
Tangible Fixed Assets	4 602

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	21
Shareholder Funds	121

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors		31 164	31 716	18 692	35 172	50 892	42 179	53 357
Creditors Due Within One Year	30 113
Fixed Assets	12 602	9 668	7 190	3 037	1 915
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-12 481		-7 035	-2 803	-1 741	-6 283	-7 290	-8 474
Number Shares Allotted	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						2 244	1 740	2 061
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 139
Tangible Fixed Assets Depreciation	1 537
Tangible Fixed Assets Depreciation Charged In Period	1 537
Total Assets Less Current Liabilities	121	245	155	234	174	5 527	1 869	2 376

Company staff

Joanna M.

Role: Director

Appointed: 14 May 2015

Latest update: 20 February 2024

People with significant control

Joanna M.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 19/04/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19/04/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pilates Attic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

People with significant control

Joanna M.

Accounts Documents

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