Pilates In Motion Limited, W3 7TH

Description

Data updated on: 01-11-2023

Pilates In Motion is a company situated at W3 7TH Acton at 132 Valetta Road. The firm has been registered in year 2005 and is established under the registration number 05510107. The firm has been operating on the UK market for nineteen years now and the current state is active. This enterprise's Standard Industrial Classification Code is 86900 meaning Other human health activities. Pilates In Motion Ltd reported its account information for the period up to 31st December 2022. The most recent confirmation statement was released on 15th July 2023.

At present, we can name only one managing director in the company: Michael P. (since 18th January 2023). The following firm had been led by Ann B. up until 10th January 2023.

Michael P. is the individual who has control over this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 784	20 380	17 358	25 829	22 692

Balance Sheet
Cash Bank In Hand	7 919	15 020	25 844	28 583	26 922
Cash Bank On Hand					26 922	31 058	30 032	34 221	29 299	12 322	12 612
Current Assets	23 507	30 608	26 432	33 171	27 528	33 893	32 483	39 321	34 649	17 567	12 775
Debtors	15 588	15 588	588	4 588	606	2 835	2 451	5 100	5 350	5 245	163
Net Assets Liabilities					22 449	27 444	26 462	27 571	28 497	15 521	7 894
Net Assets Liabilities Including Pension Asset Liability		20 380	17 358	25 829
Other Debtors					606	2 835	2 451	5 100	5 350	5 245	163
Property Plant Equipment					1 279	2 138	1 463	1 005	691	793	541
Tangible Fixed Assets	925	1 865	2 613	1 825	1 279

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 783	20 379	17 357	25 828	22 691
Shareholder Funds	16 784	20 380	17 358	25 829	22 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 123	5 113	5 788	6 246	6 560	6 931	7 183
Administrative Expenses					17 583	11 652
Cost Sales					4 680	3 835
Creditors					6 115	8 170	7 200	12 571	6 717	2 693	5 323
Creditors Due After One Year			643
Creditors Due Within One Year	7 648	12 093	11 044	9 167	6 115
Gross Profit Loss					31 779	35 889
Increase From Depreciation Charge For Year Property Plant Equipment						990	675	458	314	371	252
Net Current Assets Liabilities	15 859	18 515	15 388	24 004	21 413	25 723	25 283	26 750	27 932	14 874	7 452
Number Shares Allotted		1	1	1	1
Operating Profit Loss					14 196	24 237
Other Creditors					3 165	3 242	3 771	7 841	1 860	1 955	2 116
Other Interest Receivable Similar Income Finance Income					16	19
Other Taxation Social Security Payable					2 949	4 687	3 429	4 730	4 857	738	1 869
Par Value Share		1	1	1	1
Profit Loss					11 020	19 395
Profit Loss On Ordinary Activities Before Tax					14 212	24 256
Property Plant Equipment Gross Cost					5 402	7 251	7 251	7 251	7 251	7 724
Provisions For Liabilities Balance Sheet Subtotal					243	417	284	184	126	146	99
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 660	2 555
Tangible Fixed Assets Cost Or Valuation	2 585	4 245	5 402	5 402
Tangible Fixed Assets Depreciation	1 660	2 380	2 789	3 577	4 123
Tangible Fixed Assets Depreciation Charged In Period		720	898	788	546
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			489
Tangible Fixed Assets Disposals			1 398
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 192	4 861
Total Additions Including From Business Combinations Property Plant Equipment						1 849				473
Total Assets Less Current Liabilities	16 784	20 380	18 001	25 829	22 692	27 861	26 746	27 755	28 623	15 667	7 993
Trade Creditors Trade Payables					1	241					395
Turnover Revenue					36 459	39 724
Amounts Owed To Group Undertakings											943
Average Number Employees During Period											1

Company staff

Michael P.

Role: Director

Appointed: 18 January 2023

Latest update: 27 February 2024

Michael P.

Role: Secretary

Appointed: 15 July 2005

Latest update: 27 February 2024

People with significant control

Michael P.

Notified on 27 September 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ann B.

Notified on 16 July 2016

Ceased on 10 January 2023

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	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 July 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 April 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Pilates In Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Michael P.

Ann B.

People with significant control

Michael P.

Ann B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Pilates In Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Michael P.

Ann B.

People with significant control

Michael P.

Ann B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013