Real Pilates Ltd. in Edinburgh, EH15 1NA

Description

Data updated on: 01-11-2023

Real Pilates Ltd.,registered as Private Limited Company, that is based in The Stables, 38, Baileyfield Road in Edinburgh. The zip code is EH15 1NA. This business operates since Mon, 2nd Sep 2002. The business registered no. is SC236225. The company's principal business activity number is 93130 which means Fitness facilities. Real Pilates Limited. filed its latest accounts for the period that ended on 2022-09-30. The business latest confirmation statement was submitted on 2023-09-02.

Karen G. is this specific enterprise's solitary managing director, who was assigned this position 6 years ago. The following business had been managed by Fiona B. till August 2018. Furthermore, the managing director's tasks are constantly aided with by a secretary - Julie T., who joined this specific business in May 2018.

Karen G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 652	-15 206	-20 915	-25 957	-21 665	-11 277

Balance Sheet
Cash Bank On Hand						92	7
Current Assets					102	2 368	832	226	595	14 028	14 305	14 237
Debtors						2 276	825
Net Assets Liabilities						-11 277	-5 998	-759	-389	-1 906	4 495	6 409
Property Plant Equipment						549	273
Cash Bank In Hand	60	6	663		102	92
Tangible Fixed Assets	626	470	442	976	732	549
Net Assets Liabilities Including Pension Asset Liability					-21 665	-11 277

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 653	-15 207	-20 916	-25 958	-21 666	-11 278
Shareholder Funds	-9 652	-15 206	-20 915	-25 957	-21 665	-11 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 431	1 707
Average Number Employees During Period									1
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1	1	1	1
Creditors						14 084	7 050	7 050	985	5 935	9 811	7 829
Depreciation Amortisation Impairment Expense								273
Fixed Assets					732	549	273	273
Increase From Depreciation Charge For Year Property Plant Equipment							276
Net Current Assets Liabilities	-10 278	-15 676	-21 357	-26 933	-22 397	-11 716	-6 218	-759	-390	8 093	4 494	6 408
Other Operating Expenses Format2								21 093			64 608	51 518
Other Operating Income Format2											34 200
Profit Loss								5 239	369	-1 517	6 401	2 430
Property Plant Equipment Gross Cost						1 980	1 980
Provisions For Liabilities Balance Sheet Subtotal						110	53	53
Raw Materials Consumables Used									30 413	50 693	64 828
Staff Costs Employee Benefits Expense								16 198	36 219	18 700	26 660	18 850
Total Assets Less Current Liabilities	-9 652	-15 206	-20 915	-25 957	-21 665	-11 167	-5 945	-759	-389	8 094	4 495	6 409
Turnover Revenue								42 803	67 001	60 376	63 669	72 798
Creditors Due Within One Year	10 338	15 682	22 020	26 933	22 499	14 084
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			119	859
Tangible Fixed Assets Cost Or Valuation	1 002	1 002	1 121	1 980	1 980	1 980
Tangible Fixed Assets Depreciation	376	532	679	1 004	1 248	1 431
Tangible Fixed Assets Depreciation Charged In Period		156	147	325	244	183
Provisions For Liabilities Charges						110