The Pilates Studio Ltd
Rear Of Raydean House 15 Western Parade EN5 1AH Barnet
Number: 03671172
Incorporation date: 1998-11-20
Dissolution date: 2023-05-16
End of financial year: 29 November
Category: Private Limited Company
Status: Dissolved
The Pilates Studio came into being in 1998 as a company enlisted under no 03671172, located at EN5 1AH Barnet at Rear Of Raydean House. The firm's last known status was dissolved. The Pilates Studio had been in this business field for 25 years.
The limited company had one director: Sarah T., who was formally appointed 26 years ago.
Sarah T. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-29 | 2019-11-29 | 2020-11-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 28 750 | 32 587 | 35 914 | 25 048 | 20 206 | |||||
| Current Assets | 6 998 | 8 525 | 18 484 | 30 292 | 33 873 | 37 593 | 28 258 | 21 155 | ||
| Debtors | 134 | 1 542 | 1 286 | 1 679 | 3 210 | |||||
| Net Assets Liabilities | 24 635 | 37 673 | 42 301 | 26 048 | 18 266 | |||||
| Other Debtors | 3 210 | |||||||||
| Property Plant Equipment | 688 | 516 | 387 | 290 | 217 | |||||
| Cash Bank In Hand | 6 864 | 8 525 | 7 487 | 5 263 | 18 484 | 28 750 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 619 | 5 626 | 8 009 | 2 623 | 15 807 | 24 635 | ||||
| Tangible Fixed Assets | 1 830 | 1 844 | 1 383 | 1 037 | 917 | 688 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| Profit Loss Account Reserve | 5 616 | 5 623 | 8 006 | 2 620 | 15 804 | 24 632 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 821 | 24 993 | 25 122 | 25 219 | 25 292 | |||||
| Creditors | 6 345 | 5 685 | -4 321 | 2 500 | 3 106 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 129 | 97 | |||||||
| Net Current Assets Liabilities | 3 789 | 3 782 | 6 626 | 1 586 | 14 890 | 23 947 | 37 157 | 41 914 | 25 758 | 18 049 |
| Other Creditors | -8 186 | -6 157 | -1 829 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||||||
| Other Disposals Property Plant Equipment | ||||||||||
| Property Plant Equipment Gross Cost | 25 509 | 25 509 | 25 509 | 25 509 | 25 509 | |||||
| Taxation Social Security Payable | 3 283 | 3 949 | 1 116 | |||||||
| Trade Creditors Trade Payables | 3 062 | 1 736 | 3 477 | 153 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Fixed Assets | 290 | 217 | ||||||||
| Total Assets Less Current Liabilities | 26 048 | 18 266 | ||||||||
| Capital Employed | 5 619 | 5 626 | 8 009 | 2 623 | 15 807 | 24 635 | ||||
| Creditors Due Within One Year | 3 209 | 4 743 | 861 | 3 677 | 3 594 | 6 345 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| Tangible Fixed Assets Additions | 629 | 186 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 694 | 25 323 | 25 323 | 25 323 | 25 509 | 25 509 | ||||
| Tangible Fixed Assets Depreciation | 22 864 | 23 479 | 23 940 | 24 286 | 24 592 | 24 821 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 615 | 461 | 346 | 306 | 229 | |||||
Role: Director
Appointed: 20 November 1998
Latest update: 30 March 2024
Role: Secretary
Appointed: 20 November 1998
Latest update: 30 March 2024
| Account next due date | 29 August 2023 |
| Account last made up date | 29 November 2021 |
| Confirmation statement next due date | 04 December 2022 |
| Confirmation statement last made up date | 20 November 2021 |
| Annual Accounts 28 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 28 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts 24 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 24 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 29 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-30 |
| End Date For Period Covered By Report | 29 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-30 |
| End Date For Period Covered By Report | 2020-11-29 |
| Annual Accounts 26 August 2014 | |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 26 August 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 29 November 2021 |
| Annual Accounts 27 August 2015 | |
| Date Approval Accounts | 27 August 2015 |
(5 pages)