Pilates Plus London Ltd in London, SE3 7LW

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www.pilatespluslondon.co.uk

Description

Data updated on: 01-11-2023

This company is registered in London with reg. no. 07871317. The company was established in the year 2011. The office of this company is situated at 109 Humber Road . The zip code is SE3 7LW. This company's declared SIC number is 86900 which stands for Other human health activities. The firm's most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-12-05.

Since Mon, 5th Dec 2011, this limited company has only been supervised by an individual director: Galina B. who has been maintaining it for thirteen years.

Galina B. is the individual with significant control over this firm, 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	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
Net Worth	513	13 479	39 912	56 686

Balance Sheet
Cash Bank On Hand				67 613	58 794	33 989	44 169	44 394	94 696	101 246	124 334
Current Assets	14 166	32 888	36 587	67 613	58 794	33 989	44 169	44 394	94 696	101 246	124 334
Net Assets Liabilities				56 686	32 286	26 583	31 783	27 118	59 464	85 705	103 375
Property Plant Equipment				11 016	10 307	9 434	7 097	5 340	4 019	3 025	2 277
Cash Bank In Hand	14 166	32 888	36 587	67 613
Intangible Fixed Assets			3 750	2 500
Net Assets Liabilities Including Pension Asset Liability	513	13 479	39 912	56 686
Tangible Fixed Assets	9 725	8 918	13 328	11 016

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	413	13 379	39 812	56 586
Shareholder Funds	513	13 479	39 912	56 686

Other Financial Data
Accrued Liabilities Deferred Income				3 573	720	732	733	733	735	876	876
Accumulated Amortisation Impairment Intangible Assets					3 750	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					17 063	20 173	22 510	24 267	25 588	26 582	27 330
Average Number Employees During Period							2	3	3	3	4
Corporation Tax Payable				11 896	6 618	6 007	8 904	6 451	16 107	14 507
Creditors				24 443	38 065	16 840	19 483	22 616	39 251	18 566	23 236
Dividends Paid On Shares				28 500	50 000	30 000	30 000	30 000
Fixed Assets	9 725	8 918	17 078	13 516	11 557	9 434	7 097	5 340	4 019	3 025	2 277
Increase Decrease In Depreciation Impairment Property Plant Equipment					2 814	2 670	2 002	1 502	1 126	845	634
Increase From Amortisation Charge For Year Intangible Assets					1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment					3 391	3 110	2 337	1 757	1 321	994	748
Intangible Assets				2 500	1 250
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Loans From Directors				3 637	30 727	10 040	9 785	15 371	20 910	3 122	10 844
Net Current Assets Liabilities	-9 212	4 561	22 834	43 170	20 729	17 149	24 686	21 778	55 445	82 680	101 098
Other Creditors									1 438
Other Taxation Social Security Payable				5 337		61	61	61	61	61
Property Plant Equipment Gross Cost					27 370	29 607	29 607	29 607	29 607	29 607	29 607
Taxation Social Security Payable										14 568	11 516
Total Additions Including From Business Combinations Property Plant Equipment					2 682	2 237
Total Assets Less Current Liabilities	513	13 479	39 912	56 686	32 286	26 583	31 783	27 118	59 464	85 705	103 375
Creditors Due Within One Year	23 378	28 327	13 753	24 443
Intangible Fixed Assets Additions			5 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 250	2 500
Intangible Fixed Assets Amortisation Charged In Period			1 250	1 250
Intangible Fixed Assets Cost Or Valuation			5 000	5 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 166	9 050	979
Tangible Fixed Assets Cost Or Valuation	12 967	15 133	23 709	24 688
Tangible Fixed Assets Depreciation	3 242	6 215	10 381	13 672
Tangible Fixed Assets Depreciation Charged In Period	3 242	2 973	4 374	3 291
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			208
Tangible Fixed Assets Disposals			474

Company staff

Galina B.

Role: Director

Appointed: 05 December 2011

Latest update: 23 December 2023

People with significant control

Galina B.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 02 July 2013
Start Date For Period Covered By Report	2011-12-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 July 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 02 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	02 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 Plus London Ltd

General information

Name:

Office Address:

Contact information

Website

www.pilatespluslondon.co.uk

Description

Financial data based on annual reports

Company staff

Galina B.

People with significant control

Galina B.

Accounts Documents

Company filings

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