Pilates In Brighton Ltd in London, N3 2DU

Description

Data updated on: 01-11-2023

Registered as 07502546 13 years ago, Pilates In Brighton Ltd is a Private Limited Company. Its current office address is 39 Etchingham Park Road, London. The enterprise's SIC code is 93130 meaning Fitness facilities. 2022-09-30 is the last time company accounts were filed.

As for this specific limited company, the full extent of director's duties have so far been done by Carolyn B. who was selected to lead the company on Mon, 24th Jan 2011.

Carolyn B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 973	-11 551	-16 689	-16 761	-7 022

Balance Sheet
Cash Bank In Hand	834	1 185		3 728
Current Assets				3 728	5 289					7 253
Debtors					5 289	3 919				2 069
Other Debtors					5 289	3 919				2 069
Property Plant Equipment					895	560	12 059	8 359	4 729	5 631
Tangible Fixed Assets	10 501	7 644	4 143	1 480	895
Cash Bank On Hand										5 184
Net Assets Liabilities									-3 303	57	-7 783

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-8 974	-11 552	-16 690	-16 762	-7 023
Shareholder Funds	-8 973	-11 551	-16 689	-16 761	-7 022

Other Financial Data
Amount Specific Advance Or Credit Directors						3 919				2 069
Amount Specific Advance Or Credit Made In Period Directors						3 919				2 069
Amount Specific Advance Or Credit Repaid In Period Directors							3 919				2 069
Accumulated Depreciation Impairment Property Plant Equipment					15 898	16 633	18 342	22 677	27 001	27 911
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					152	505	1 245	407	1 249	8 000	4 267
Creditors					13 206	4 434	12 081	8 092	8 032	8 000	4 267
Creditors Due Within One Year	20 308	20 380	20 832	21 969	13 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 358				27 911
Disposals Property Plant Equipment							2 358				33 542
Increase From Depreciation Charge For Year Property Plant Equipment						735	4 067	4 335	4 324	910
Net Current Assets Liabilities	-19 474	-19 195	-20 832	-18 241	-7 917	-515	-12 081	-8 092	-8 032	2 426	-3 516
Number Shares Allotted	1	1	1	1	1
Other Creditors					13 054	2 446	10 836	7 685	6 783	900	1 629
Other Taxation Social Security Payable						1 483				3 927	-518
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					16 793	17 193	30 401	31 036	31 730	33 542
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	14 002	857	286	1 498	150
Tangible Fixed Assets Cost Or Valuation	14 002	14 859	15 145	16 643	16 793
Tangible Fixed Assets Depreciation	3 501	7 215	11 002	15 163	15 898
Tangible Fixed Assets Depreciation Charged In Period	3 501	3 714	3 787	4 161	735
Total Additions Including From Business Combinations Property Plant Equipment						400	15 566	635	694	1 812
Total Assets Less Current Liabilities	-8 973	-11 551	-16 689	-16 761	-7 022	45	-22	267	-3 303	8 057	-3 516

Company staff

Carolyn B.

Role: Director

Appointed: 24 January 2011

Latest update: 15 April 2024

People with significant control

Carolyn B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 February 2023
Confirmation statement last made up date	24 January 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 November 2012
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013

Pilates In Brighton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn B.

People with significant control

Carolyn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Pilates In Brighton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn B.

People with significant control

Carolyn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016