Pilates Pt Limited in Borehamwood, WD6 1JD

Description

Data updated on: 01-11-2023

This enterprise called Pilates Pt was started on 2017-05-05 as a Private Limited Company. This business's headquarters can be contacted at Borehamwood on 5 Elstree Gate, Elstree Way. When you have to reach the business by mail, its zip code is WD6 1JD. The company reg. no. for Pilates Pt Limited is 10756579. This business's principal business activity number is 96040 meaning Physical well-being activities. 2022-05-31 is the last time account status updates were filed.

The firm owes its accomplishments and permanent growth to exactly two directors, specifically Stuart G. and Hollie G., who have been supervising the firm since 2018.

Executives who have control over the firm are as follows: Hollie G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stuart G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	8 858	27 984	33 251	75 024	6 610
Current Assets	19 119	32 037	53 805	108 117	32 488
Debtors	10 261	3 145	16 642	26 401	8 090
Net Assets Liabilities	2 551	3 310	104	1 685	893
Other Debtors				5 573	6 490
Property Plant Equipment	7 878	10 850	7 963	7 747	8 158
Total Inventories		908	3 912	6 692	17 788

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 858	5 716	8 573	12 551
Accumulated Depreciation Impairment Property Plant Equipment	2 902	7 100	10 636	13 230	16 222
Additions Other Than Through Business Combinations Intangible Assets					47 737
Additions Other Than Through Business Combinations Property Plant Equipment					3 403
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts				7 108	33 214
Corporation Tax Payable	5 460	6 411	5 174	13 313
Creditors	22 846	609	63 009	44 015	33 797
Finance Lease Liabilities Present Value Total		609	487	1 122	539
Fixed Assets	7 878	16 566	10 821	7 748	51 918
Increase From Amortisation Charge For Year Intangible Assets		2 858	2 858	2 857	3 978
Increase From Depreciation Charge For Year Property Plant Equipment	2 902	4 198	3 536	2 594	2 992
Intangible Assets		5 716	2 858	1	43 760
Intangible Assets Gross Cost		8 574	8 574	8 574	56 311
Net Current Assets Liabilities	-3 727	-10 802	-9 204	39 424	-15 678
Other Creditors				1 122	583
Other Taxation Social Security Payable			509	509	13 970
Prepayments Accrued Income	1 962		800	1 150	1 600
Property Plant Equipment Gross Cost	10 780	17 950	18 599	20 977	24 380
Provisions For Liabilities Balance Sheet Subtotal	1 600	1 845	1 513	1 472	1 550
Total Assets Less Current Liabilities	4 151	5 764	1 617	47 172	36 240
Trade Creditors Trade Payables	493	13 320	6 508	11 689	17 421
Trade Debtors Trade Receivables		3 145	6 532	19 678
Amount Specific Advance Or Credit Directors	8 299		9 310	5 573
Amount Specific Advance Or Credit Made In Period Directors	8 299		9 310	5 573
Amount Specific Advance Or Credit Repaid In Period Directors		8 299		9 310
Accrued Liabilities Deferred Income	11 623	10 387	29 821	17 006
Total Additions Including From Business Combinations Intangible Assets		8 574
Total Additions Including From Business Combinations Property Plant Equipment	10 780	7 170	649	2 378

Company staff

Stuart G.

Role: Director

Appointed: 26 March 2018

Latest update: 9 February 2024

Hollie G.

Role: Director

Appointed: 05 May 2017

Latest update: 9 February 2024

People with significant control

Hollie G.

Notified on 5 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stuart G.

Notified on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	05 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Pilates Pt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Hollie G.

People with significant control

Hollie G.

Stuart G.

Accounts Documents

Company filings

Filing category

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