Poundbury Pilates Limited in Poundbury, DT1 3QY

Description

Data updated on: 01-11-2023

This Poundbury Pilates Limited firm has been in this business field for at least eight years, as it's been established in 2016. Registered with number 10515378, Poundbury Pilates was set up as a Private Limited Company with office in Mey House, Poundbury DT1 3QY. The firm's Standard Industrial Classification Code is 93130 meaning Fitness facilities. Poundbury Pilates Ltd filed its latest accounts for the financial year up to 31st December 2022. The business most recent confirmation statement was filed on 6th December 2022.

According to the following company's executives data, for eight years there have been two directors: Ruth C. and Paul H..

Ruth C. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 150	5 777	6 632	21 265	4 506
Current Assets	6 549	6 494	6 632	21 712	4 588	4 795
Debtors	399	717		447	82
Net Assets Liabilities	4 297	12 465	13 525	12 013	1 081	2 922
Other Debtors	399
Property Plant Equipment	16 602	12 522	9 668	7 251	5 438

Other Financial Data
Accrued Liabilities	5 840	840
Accrued Liabilities Not Expressed Within Creditors Subtotal		-840	-840	-1 080	-4 720	-1 500
Accumulated Amortisation Impairment Intangible Assets	450	900	1 350	1 800	2 250
Accumulated Depreciation Impairment Property Plant Equipment	2 901	7 053	10 276	12 693	14 506
Additions Other Than Through Business Combinations Intangible Assets	4 500
Additions Other Than Through Business Combinations Property Plant Equipment	19 503	72	369
Amounts Owed To Related Parties	11 816
Average Number Employees During Period	2	2	2	2	2	2
Creditors	21 602	9 210	4 869	18 475	5 577	5 652
Fixed Assets	20 652	16 122	12 818	9 951	7 688	5 878
Increase From Amortisation Charge For Year Intangible Assets	450	450	450	450	450
Increase From Depreciation Charge For Year Property Plant Equipment	2 901	4 152	3 223	2 417	1 813
Intangible Assets	4 050	3 600	3 150	2 700	2 250
Intangible Assets Gross Cost	4 500	4 500	4 500	4 500	4 500
Net Current Assets Liabilities	-15 053	-1 876	2 305	3 711	-854	-681
Nominal Value Allotted Share Capital		120	120	120	120
Number Shares Issued Fully Paid		120	120	120	120
Other Creditors	9 686	8 319
Par Value Share			1	1	1
Prepayments	399	717
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		717	542	474	135	176
Property Plant Equipment Gross Cost	19 503	19 575	19 944	19 944	19 944
Provisions For Liabilities Balance Sheet Subtotal	1 302	941	758	569	1 033	775
Taxation Social Security Payable	100	51
Total Assets Less Current Liabilities	5 599	14 246	15 123	13 662	6 834	5 197
Amount Specific Advance Or Credit Directors	-990	-990	-1 127	7	-82
Amount Specific Advance Or Credit Made In Period Directors	-1 000	16 779	990	-1 819	-1 008
Amount Specific Advance Or Credit Repaid In Period Directors	10	-8 300	-1 604	699	919
Director Remuneration	8 631	11 947	12 513	12 674	12 743

Company staff

Ruth C.

Role: Secretary

Appointed: 07 December 2016

Latest update: 17 January 2024

Ruth C.

Role: Director

Appointed: 07 December 2016

Latest update: 17 January 2024

Paul H.

Role: Director

Appointed: 07 December 2016

Latest update: 17 January 2024

People with significant control

Ruth C.

Notified on 7 December 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Poundbury Pilates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth C.

Ruth C.

Paul H.

People with significant control

Ruth C.

Accounts Documents

Company filings

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