Pilates On Demand Limited in London, SW13 9AX

Description

Data updated on: 01-11-2023

This Pilates On Demand Limited business has been in this business field for at least thirteen years, having launched in 2011. Registered with number 07730038, Pilates On Demand was set up as a Private Limited Company with office in 34 Verdun Road, London SW13 9AX. This enterprise's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. 31st August 2022 is the last time when the accounts were reported.

In order to meet the requirements of its customer base, the following limited company is constantly controlled by a body of four directors who are, amongst the rest, Shai E., Maya H. and Amit Y.. Their work been of prime use to the following limited company for thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 437	16 256	33 221	17 831

Balance Sheet
Cash Bank In Hand	6 796	19 859	30 134	20 287
Cash Bank On Hand				20 287	21 698	3 265	6 531	40 661	55 141	8 010
Current Assets	12 642	24 381	34 284	23 828	24 720	3 482	6 735	41 045	55 525	8 190
Debtors	5 846	4 522	4 150	3 541	3 022	217	204	384	384	180
Net Assets Liabilities				17 831	34 889	4 272	2 311	30 902	45 151	34 501
Net Assets Liabilities Including Pension Asset Liability	2 437	16 256	33 221	17 831
Other Debtors				2 876	2 651
Property Plant Equipment				88 065	110 204	101 900	85 212	61 189	42 497	29 682
Tangible Fixed Assets	85 317	90 851	92 070	88 065

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 437	15 256	32 221	16 831
Shareholder Funds	2 437	16 256	33 221	17 831

Other Financial Data
Accrued Liabilities				2 308	1 988	1 988	2 165	1 918	1 857	1 680
Accumulated Depreciation Impairment Property Plant Equipment				105 312	132 696	167 080	114 080	143 053	165 345	178 160
Average Number Employees During Period					2	2	4	4	4	4
Creditors				80 100	80 100	80 100	75 614	57 989	40 365	3 371
Creditors Due After One Year	80 100	80 100	80 100	80 100
Creditors Due Within One Year	15 422	18 876	13 033	13 962
Disposals Decrease In Depreciation Impairment Property Plant Equipment							87 666
Disposals Property Plant Equipment							87 666
Increase From Depreciation Charge For Year Property Plant Equipment					27 384	34 384	34 666	28 973	22 292	12 815
Net Current Assets Liabilities	-2 780	5 505	21 251	9 866	4 785	-17 528	-7 287	27 702	43 019	4 819
Number Shares Allotted		10 000	10 000	10 000
Other Creditors				44 850	44 850	44 850	40 365	40 365	40 365
Other Remaining Borrowings				4 982	4 982	4 982	4 486	4 486	4 486
Par Value Share		0	0	0
Prepayments Accrued Income				665	371	217	204	384	384	180
Property Plant Equipment Gross Cost				193 377	242 900	268 980	199 292	204 242	207 842
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		20 676	19 828	55 368
Tangible Fixed Assets Cost Or Valuation	97 505	118 181	138 009	193 377
Tangible Fixed Assets Depreciation	12 188	27 330	45 939	105 312
Tangible Fixed Assets Depreciation Charged In Period		15 142	18 609	59 373
Total Additions Including From Business Combinations Property Plant Equipment					49 523	26 080	17 978	4 950	3 600
Total Assets Less Current Liabilities	82 537	96 356	113 321	97 931	114 989	84 372	77 925	88 891	85 516	34 501
Trade Creditors Trade Payables				217	6 263	4 505
Corporation Tax Payable									620	389
Other Taxation Social Security Payable										302

Company staff

Shai E.

Role: Director

Appointed: 05 August 2011

Latest update: 24 April 2024

Maya H.

Role: Director

Appointed: 05 August 2011

Latest update: 24 April 2024

Amit Y.

Role: Director

Appointed: 05 August 2011

Latest update: 24 April 2024

Raphael Z.

Role: Director

Appointed: 05 August 2011

Latest update: 24 April 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Pilates On Demand Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shai E.

Maya H.

Amit Y.

Raphael Z.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Pilates On Demand Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shai E.

Maya H.

Amit Y.

Raphael Z.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015