Pilates In Motion Studio Limited in London, N3 1LQ

Description

Data updated on: 07-11-2022

Located in C/o Defries Weiss Central House, Suite 6.10, London N3 1LQ Pilates In Motion Studio Limited was a Private Limited Company registered under the 06714242 Companies House Reg No. The firm was started on October 2, 2008. Pilates In Motion Studio Limited had been prospering on the British market for at least 14 years.

The data obtained about the following company's personnel implies that the last two directors were: Michael P. and Ann B. who became the part of the company on October 2, 2008.

Executives who controlled the firm include: Ann B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 582	918	123	101	8 269	7 716

Balance Sheet
Cash Bank In Hand	28 384	23 572	19 129	19 608	22 533	28 380
Cash Bank On Hand						28 380	22 696	20 256	27 472	30 612	13 912
Current Assets	28 987	23 965	19 640	19 938	22 847	28 714	23 391	20 698	27 998	30 891	14 855
Debtors	603	393	511	330	314	334	695	442	526	279	943
Net Assets Liabilities						7 716	5 217	2 336	7 470	8 645	65
Net Assets Liabilities Including Pension Asset Liability			123	101	8 269	7 716
Other Debtors						334	695	442	526	279	943
Property Plant Equipment						14 771	14 450	11 694	9 707	8 021
Tangible Fixed Assets	15 559	14 936	14 483	12 126	12 192	14 771

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	7 572	908	113	90	8 259	7 706
Shareholder Funds	7 582	918	123	101	8 269	7 716

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									720	1 440
Accumulated Depreciation Impairment Property Plant Equipment						32 284	37 085	41 122	44 334	46 965
Average Number Employees During Period								2	2	2
Creditors						33 099	29 734	27 834	31 271	30 903	14 790
Creditors Due Within One Year	36 964	37 983	34 000	29 539	24 332	33 099
Fixed Assets								11 694	12 587	10 181
Increase From Amortisation Charge For Year Intangible Assets									720		720
Increase From Depreciation Charge For Year Property Plant Equipment							4 801	4 037	3 212		2 599
Intangible Assets									2 880	2 160
Intangible Assets Gross Cost									3 600	3 600
Net Current Assets Liabilities	-7 977	-14 018	-14 360	-9 601	-1 485	-4 385	-6 343	-7 136	-3 273	-12	65
Number Shares Allotted		10	10	10	10	10
Other Creditors						13 078	8 357	8 794	9 298	15 402	8 975
Other Taxation Social Security Payable						17 136	17 136	15 287	18 584	13 254	5 815
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						47 055	51 535	52 816	54 041	54 986
Provisions For Liabilities Balance Sheet Subtotal						2 670	2 890	2 222	1 844	1 524
Provisions For Liabilities Charges				2 425	2 438	2 670
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions				1 363	3 905	7 375
Tangible Fixed Assets Cost Or Valuation	29 451	33 204	34 412	35 775	39 680	47 055
Tangible Fixed Assets Depreciation	13 892	18 268	19 929	23 648	27 488	32 284
Tangible Fixed Assets Depreciation Charged In Period				3 719	3 839	4 796
Total Additions Including From Business Combinations Intangible Assets									3 600
Total Additions Including From Business Combinations Property Plant Equipment							4 480	1 281	1 225		2 535
Total Assets Less Current Liabilities	7 582	918	123	2 525	10 707	10 386	8 107	4 558	9 314	10 169	65
Trade Creditors Trade Payables						2 885	4 241	3 753	3 389	2 247
Disposals Decrease In Amortisation Impairment Intangible Assets											2 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment											49 564
Disposals Intangible Assets											3 600
Disposals Property Plant Equipment											57 521

Company staff

Michael P.

Role: Director

Appointed: 02 October 2008

Latest update: 29 October 2023

Ann B.

Role: Director

Appointed: 02 October 2008

Latest update: 29 October 2023

People with significant control

Ann B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	16 October 2022
Confirmation statement last made up date	02 October 2021

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	9 July 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 April 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 June 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 March 2013

Pilates In Motion Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Ann B.

People with significant control

Ann B.

Michael P.

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:

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City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pilates In Motion Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Ann B.

People with significant control

Ann B.

Michael P.

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

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016