Pilates Central Exercise And Fitness Cic in London, N1 2RY

Description

Data updated on: 01-11-2023

Located at 10-12 Gaskin Street, London N1 2RY Pilates Central Exercise And Fitness Cic is a Community Interest Company registered under the 10761675 Companies House Reg No. The company was started on 2017-05-09. This firm's declared SIC number is 93199 : Other sports activities. Pilates Central Exercise And Fitness Cic reported its latest accounts for the period up to December 31, 2022. Its most recent confirmation statement was filed on March 28, 2023.

Muhammad M. is the following firm's single director, that was designated to this position two years ago. Since 2017 Benjamin F., had performed the duties for this specific business up to the moment of the resignation in 2017. Additionally a different director, including Bernard F. gave up the position two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 263	53 829	89 749
Current Assets	24 256	71 540	103 741
Debtors	20 993	17 711	13 992
Net Assets Liabilities	-63 514	-3 808	1 356
Other Debtors	12 893	12 893	13 992
Property Plant Equipment	2 644	4 561	7 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	661	2 132	5 006
Administrative Expenses	173 122	142 312	184 467
Average Number Employees During Period	4	4	2
Cost Sales	72 748	52 794	86 391
Creditors	90 414	79 909	109 619
Fixed Assets	2 644	4 561	7 234
Gross Profit Loss	97 626	158 619	189 631
Increase From Depreciation Charge For Year Property Plant Equipment		1 471	2 874
Net Current Assets Liabilities	-66 158	-8 369	-5 878
Operating Profit Loss	-37 703	59 709	5 164
Other Creditors	32 467	38 654	25 882
Other Operating Income	37 793	43 402
Profit Loss On Ordinary Activities After Tax	-37 703	59 706	5 164
Profit Loss On Ordinary Activities Before Tax	-37 703	59 709	5 164
Property Plant Equipment Gross Cost	3 305	6 693	12 240
Taxation Social Security Payable	634	2 829	2 432
Total Additions Including From Business Combinations Property Plant Equipment		3 388	5 547
Total Assets Less Current Liabilities	-63 514	-3 808	1 356
Trade Creditors Trade Payables	57 313	38 426	81 305
Trade Debtors Trade Receivables	8 100	4 818
Turnover Revenue	170 374	211 413	276 022

Company staff

Muhammad M.

Role: Director

Appointed: 05 October 2022

Latest update: 19 February 2024

People with significant control

Bernard F.

Notified on 9 May 2017

Ceased on 5 October 2022

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

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

Pilates Central Exercise And Fitness Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad M.

Benjamin F.

Bernard F.

People with significant control

Bernard F.

Accounts Documents

Company filings

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