Pilates Plus Limited in Tetbury, GL8 8AA

Description

Data updated on: 01-11-2023

Pilates Plus came into being in 2010 as a company enlisted under no 07318014, located at GL8 8AA Tetbury at 1 Long Street. The company has been in business for fourteen years and its official state is active. The enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to July 31, 2022 and the most recent confirmation statement was released on April 2, 2023.

At the moment, the following firm is governed by one managing director: Katherine M., who was designated to this position on 2010-07-19.

Katherine M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 959	18 408	23 315	15 498	3 890	4 286	355

Balance Sheet
Cash Bank In Hand	34 842	21 646	18 143	13 109	10 840	8 510
Current Assets	34 842	27 467	24 067	15 999	10 840	11 753	8 235	13 259	17 223	37 340	26 960	26 391	20 600
Debtors		5 821	5 924	2 890		3 243
Intangible Fixed Assets	58 500	74 500	65 500	56 500	47 500	42 750
Net Assets Liabilities Including Pension Asset Liability	11 959	18 408	23 315	15 498	3 890	4 286	355
Tangible Fixed Assets	206	918	688	1 208	906	1 407
Net Assets Liabilities							355	1 795	8 730	18 141	868	1 420	1 041

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 859	18 308	23 215	15 398	3 790	4 186
Shareholder Funds	11 959	18 408	23 315	15 498	3 890	4 286	355

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	81 589	84 477
Fixed Assets	58 706	75 418	66 188	57 708	48 406	44 157	39 055	34 041	29 093	24 195	19 334	14 500	12 187
Intangible Fixed Assets Additions		25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	15 500	24 500	33 500	42 500	47 250
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	9 000	9 000	4 750
Intangible Fixed Assets Cost Or Valuation	65 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-46 747	-57 010	-42 873	-42 210	-44 516	-39 871	-27 475	13 192	254	3 266	17 108	12 326	6 293
Tangible Fixed Assets Additions		1 018		923		970
Tangible Fixed Assets Cost Or Valuation	274	1 292	1 292	2 215	2 215	3 185
Tangible Fixed Assets Depreciation	68	374	604	1 007	1 309	1 778
Tangible Fixed Assets Depreciation Charge For Period		306
Total Assets Less Current Liabilities	11 959	18 408	23 315	15 498	3 890	21 120	11 580	20 849	29 347	20 929	2 226	2 174	5 894
Accrued Liabilities Not Expressed Within Creditors Subtotal							11 225	19 054	20 617	2 788	1 358	754	4 853
Average Number Employees During Period										3	3	3	3
Creditors							35 710	26 451	16 969	40 606	44 068	38 717	26 893
Accruals Deferred Income						16 834	11 225
Creditors Due Within One Year		84 477	66 940	58 209	55 356	51 624	35 710
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			230	403	302	469

Company staff

Katherine M.

Role: Director

Appointed: 19 July 2010

Latest update: 27 April 2024

People with significant control

Katherine M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Katherine M.

Notified on 6 April 2016

Ceased 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 January 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 January 2017
Annual Accounts 20 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Pilates Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine M.

People with significant control

Katherine M.

Katherine M.

Accounts Documents

Company filings

Filing category

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