The Pilates Space Limited in Chislehurst, BR7 5NG

Description

Data updated on: 01-11-2023

The enterprise referred to as The Pilates Space was founded on 2015-09-04 as a Private Limited Company. The firm's office can be reached at Chislehurst on 4 Morland House, Susan Wood. If you need to contact this company by mail, the post code is BR7 5NG. The company registration number for The Pilates Space Limited is 09763640. The firm's principal business activity number is 96040: Physical well-being activities. The Pilates Space Ltd released its account information for the period that ended on 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-08-28.

In order to be able to match the demands of the customers, the firm is constantly developed by a body of two directors who are Annaliese H. and Bryony T.. Their mutual commitment has been of utmost use to this firm since September 2015.

Annaliese H. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	738

Balance Sheet
Cash Bank In Hand	9 187
Cash Bank On Hand	9 187	9 736	2 677	5 873	18 994	37 703	39 328
Current Assets	11 187	13 967	5 577	7 873	23 334	39 703	41 328
Debtors	2 000	4 231	2 900	2 000	4 340	2 000	2 000
Intangible Fixed Assets	8 000
Other Debtors	2 000	4 231	2 900	2 000	4 340	2 000	2 000
Property Plant Equipment	5 148	3 861	2 774	19 501	14 735	15 057	11 208
Tangible Fixed Assets	5 148
Net Assets Liabilities					9 196	26 975	28 652

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	638
Shareholder Funds	738

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	1 287	2 574	4 161	4 875	9 778	15 986	22 785
Average Number Employees During Period		2	2	2	1	1	1
Creditors	23 597	23 024	15 021	16 350	28 873	6 991	4 980
Creditors Due Within One Year	23 597
Fixed Assets	13 148	9 861	6 774	21 501	14 735	15 057	11 208
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 287	1 587	4 875	4 903	6 208	6 799
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-12 410	-9 057	-9 444	-8 477	-5 539	18 909	22 424
Number Shares Allotted	100
Other Creditors	23 597	23 024	15 021	16 349	18 539	14 352	15 326
Par Value Share	1
Property Plant Equipment Gross Cost	6 435	6 435	6 935	24 376	24 513	31 043	33 993
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 435
Tangible Fixed Assets Cost Or Valuation	6 435
Tangible Fixed Assets Depreciation	1 287
Tangible Fixed Assets Depreciation Charged In Period	1 287
Total Additions Including From Business Combinations Property Plant Equipment			500	24 376	137	6 530	2 950
Total Assets Less Current Liabilities	738	804	-2 670	13 024	9 196	33 966	33 632
Bank Borrowings Overdrafts					10 000	6 991	4 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 161
Disposals Property Plant Equipment				6 935
Other Taxation Social Security Payable				1	334	4 434	1 558

Company staff

Annaliese H.

Role: Director

Appointed: 04 September 2015

Latest update: 5 January 2024

Bryony T.

Role: Director

Appointed: 04 September 2015

Latest update: 5 January 2024

People with significant control

Annaliese H.

Notified on 3 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 24 May 2017
Start Date For Period Covered By Report	04 September 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Pilates Space Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annaliese H.

Bryony T.

People with significant control

Annaliese H.

Accounts Documents

Company filings

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