Proprius Pilates Ltd in Norwich, NR14 7DU

Description

Data updated on: 01-11-2023

Proprius Pilates Ltd can be reached at Norwich at C/o Adepta Ltd Hill Farm, Kirby Road. Anyone can search for this business by its zip code - NR14 7DU. The enterprise has been in business on the UK market for twenty years. This business is registered under the number 05263292 and company's last known status is active. Proprius Pilates Ltd was listed two years ago under the name of Shape-up Pilates. This company's classified under the NACE and SIC code 93130 - Fitness facilities. Proprius Pilates Limited released its account information for the financial period up to 2023-01-31. The company's latest annual confirmation statement was released on 2023-04-04.

According to the firm's executives list, since 2023 there have been three directors: Rebecca K., Thomas S. and Elaine S.. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Thomas S. as a secretary since the appointment on 2020-02-01.

Thomas S. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Proprius Pilates Ltd 2022-04-19
Shape-up Pilates Ltd 2004-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 226	7 277	7 885	3 401

Balance Sheet
Cash Bank On Hand					3 656	2 243
Current Assets	7 502	4 039	4 712	6 436	5 461	4 815	2 760	3 902	2 382	693	861
Debtors	1 206	369	1 168	407	407	442
Net Assets Liabilities					7 499	3 038				5 079	4 224
Other Debtors					407	442
Property Plant Equipment					55 998	50 563
Total Inventories					1 805	2 130
Cash Bank In Hand	3 949	1 421	1 414	4 079
Net Assets Liabilities Including Pension Asset Liability	11 226	7 277	7 885	3 401
Stocks Inventory	2 347	2 249	2 130	1 950
Tangible Fixed Assets	24 504	20 828	18 834	21 684

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 126	7 177	7 785	3 301
Shareholder Funds	11 226	7 277	7 885	3 401

Other Financial Data
Total Fixed Assets Additions			1 329	5 715
Total Fixed Assets Cost Or Valuation	46 848	46 848	48 177	53 892
Total Fixed Assets Depreciation	22 344	26 020	29 343	32 208
Total Fixed Assets Depreciation Charge In Period		3 676	3 323	2 865
Version Production Software											1
Accrued Liabilities Not Expressed Within Creditors Subtotal				648	696	1 687	755	780	805	835
Accumulated Depreciation Impairment Property Plant Equipment					35 461	44 384
Additions Other Than Through Business Combinations Property Plant Equipment						3 488
Average Number Employees During Period					2	2	2	2	2	2	1
Corporation Tax Payable						625
Creditors				24 071	53 671	52 340	46 748	42 414	35 717	38 827	39 879
Fixed Assets	24 504	20 828	18 834	21 684	55 998	50 563	48 380	46 231	44 611	43 766	42 954
Increase From Depreciation Charge For Year Property Plant Equipment						8 923
Interest Similar Expense Payable					520
Net Current Assets Liabilities	-13 278	-13 551	-10 949	-18 283	-47 803	-47 525	-43 725	-38 247	-33 070	38 687	38 730
Other Creditors					53 847	51 468
Other Taxation Social Security Payable						247
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				407	407	442	263	265	265	282	288
Property Plant Equipment Gross Cost					91 459	94 947
Total Assets Less Current Liabilities	11 226	7 277	7 885	3 401	8 195	3 038	4 655	7 984	11 541	5 914	4 224
Advances Credits Directors					47 214	47 227	45 966	41 159
Advances Credits Made In Period Directors						13	1 261	4 807
Creditors Due Within One Year Total Current Liabilities	20 780	17 590	15 661	24 719
Tangible Fixed Assets Additions			1 329	5 715
Tangible Fixed Assets Cost Or Valuation	46 848	46 848	48 177	53 892
Tangible Fixed Assets Depreciation	22 344	26 020	29 343	32 208
Tangible Fixed Assets Depreciation Charge For Period		3 676	3 323	2 865