Pilates Esher Ltd in Esher, KT10 9QJ

Description

Data updated on: 01-11-2023

Situated at 114-116 High Street, Esher KT10 9QJ Pilates Esher Ltd is classified as a Private Limited Company with 11135627 registration number. The company was launched on 2018-01-05. This enterprise's declared SIC number is 93199 and has the NACE code: Other sports activities. The most recent filed accounts documents were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-01-04.

Current directors registered by this company are: Hannah A. appointed six years ago and Paul H. appointed in 2018 in January.

Executives who have control over the firm are as follows: Hannah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 841	15 317	31 063	37 980	20 875
Net Assets Liabilities	7 064	4 122	3 179	2 153	963
Property Plant Equipment	22 670	18 234	17 268	13 981	11 186
Current Assets		15 317	31 222	37 980	21 140
Debtors			159		265
Other Debtors					265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 201	10 747	14 634	18 100	20 895
Bank Borrowings Overdrafts	3 717	1 644	20 000	18 743	14 909
Creditors	3 717	1 644	20 000	18 743	14 909
Increase From Depreciation Charge For Year Property Plant Equipment	6 201	4 546	3 887	3 466	2 795
Net Current Assets Liabilities	-10 233	-9 004	9 192	9 572	6 811
Number Shares Issued Fully Paid	2	1	1	1	1
Other Creditors	14 222	14 893	18 589	19 290	11 262
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	28 871	28 981	31 902	32 081
Provisions For Liabilities Balance Sheet Subtotal	1 656	3 464	3 281	2 657	2 125
Total Additions Including From Business Combinations Property Plant Equipment	28 871	110	2 921	179
Total Assets Less Current Liabilities	12 437	9 230	26 460	23 553	17 997
Average Number Employees During Period				2	2
Other Taxation Social Security Payable		7 354	2 060	9 118	3 067
Trade Debtors Trade Receivables			159

Company staff

Hannah A.

Role: Director

Appointed: 05 January 2018

Latest update: 24 April 2024

Paul H.

Role: Director

Appointed: 05 January 2018

Latest update: 24 April 2024

People with significant control

Hannah A.

Notified on 5 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 5 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	05 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Pilates Esher Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah A.

Paul H.

People with significant control

Hannah A.

Paul H.

Accounts Documents

Company filings

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