Pilates Movement Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

2009 marks the launching of Pilates Movement Limited, the firm located at 1 Beauchamp Court, 10 Victors Way in Barnet. This means it's been 15 years Pilates Movement has been in the business, as the company was registered on Tue, 28th Jul 2009. The registered no. is 06974528 and the post code is EN5 5TZ. The firm currently known as Pilates Movement Limited, was earlier known under the name of Tidy Fashion Designing. The change has occurred in Fri, 28th Dec 2012. This company's SIC and NACE codes are 93130 and their NACE code stands for Fitness facilities. The most recent annual accounts were submitted for the period up to 31st March 2023 and the most current confirmation statement was released on 28th July 2023.

At the moment, this firm is supervised by a single managing director: Anne Z., who was formally appointed 12 years ago. The firm had been managed by Denis L. till 2012. What is more another director, including Elizabeth L. resigned in December 2011.

Previous company's names
Pilates Movement Limited 2012-12-28
Tidy Fashion Designing Limited 2009-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	100	3 393	9 357	5 860

Balance Sheet
Cash Bank In Hand	1	1	100	43 261	62 263	58 578
Cash Bank On Hand						58 578	62 447	51 538	38 288	30 519	19 796	24 646	29 642
Current Assets				43 261	64 519	59 419	74 376	61 196	38 288	32 107	23 431	28 281	29 642
Debtors					2 256	841	11 929	9 658		1 588	3 635	3 635
Other Debtors											3 635	3 635
Net Assets Liabilities Including Pension Asset Liability	1	1	100

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve				3 293	9 257	5 760
Shareholder Funds	1	1	100	3 393	9 357	5 860

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						53 559	57 914	33 223	12 929	9 917	16 215	10 139	4 471
Creditors Due Within One Year				39 868	55 162	53 559
Dividends Paid										2 000	2 000	2 550	6 900
Net Current Assets Liabilities			100	3 393	9 357	5 860	16 462	27 973	25 359	22 190	7 216	18 142	25 171
Number Shares Allotted				100	100	100
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors						45 193	47 476	19 891	1 631	875	13 732	7 055	1 164
Other Taxation Social Security Payable						8 366	9 449	13 332	11 298	9 042	71	3 083	3 307
Par Value Share				1	1	1				1	1	1	1
Profit Loss										-1 169	-12 974	13 476	13 929
Share Capital Allotted Called Up Paid			100	100	100	100
Total Assets Less Current Liabilities			100	3 393	9 357	5 860	16 462	27 973	25 359	22 190	7 216	18 142	25 171
Trade Creditors Trade Payables							989				2	1
Trade Debtors Trade Receivables						841	11 929	9 658		1 588
Amounts Owed To Group Undertakings											2 410

Company staff

Anne Z.

Role: Director

Appointed: 10 December 2012

Latest update: 23 December 2023

Denis L.

Role: Director

Appointed: 14 December 2011

Resigned: 10 December 2012

Latest update: 23 December 2023

Elizabeth L.

Role: Director

Appointed: 28 July 2009

Resigned: 14 December 2011

Latest update: 23 December 2023

Astrid F.

Role: Secretary

Appointed: 28 July 2009

Resigned: 14 November 2011

Latest update: 23 December 2023

People with significant control

Anne-Marie Z. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anne-Marie Z.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 22 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	22 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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pilates Movement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne Z.

Denis L.

Elizabeth L.

Astrid F.

People with significant control

Anne-Marie Z.

Accounts Documents

Company filings

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