Chilli Pilates Central Services Ltd in Welwyn Garden City, AL8 7SR

Description

Data updated on: 01-11-2023

This particular Chilli Pilates Central Services Ltd firm has been offering its services for at least fifteen years, having started in 2009. Started with Registered No. 06941725, Chilli Pilates Central Services was set up as a Private Limited Company located in George Arthur Ltd, Suite 6 B, Wentworth Lodge, Welwyn Garden City AL8 7SR. Up till now Chilli Pilates Central Services Ltd switched the name three times. Up till September 5, 2014 this firm used the name Wellness Central Services. After that this firm adapted the name Wellness Body Talk that was in use till September 5, 2014 when the current name was agreed on. This company's principal business activity number is 86900 - Other human health activities. Chilli Pilates Central Services Limited reported its account information for the period up to 2022-09-30. The firm's most recent annual confirmation statement was released on 2023-07-26.

As the information gathered suggests, the following firm was started in June 2009 and has so far been steered by three directors, and out this collection of individuals two (Paul S. and John C.) are still in the management. Furthermore, the managing director's responsibilities are regularly backed by a secretary - John C., who was officially appointed by the following firm on June 23, 2009.

Previous company's names
Chilli Pilates Central Services Ltd 2014-09-05
Wellness Central Services Ltd 2013-04-11
Wellness Body Talk Limited 2011-01-31
Wellness Yoga Ltd 2009-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99	99	99	99	100	100

Balance Sheet
Cash Bank In Hand	99	99	99	99	102	22 795
Cash Bank On Hand						22 795	279 936	110 707
Current Assets				99	301 275	1 434 695	301 480	220 051	173 249	275 963	656 547	105 229
Debtors					301 173	1 411 900	21 544	109 345
Net Assets Liabilities						100	99		99	97	97	-128
Net Assets Liabilities Including Pension Asset Liability				99	100	100
Other Debtors							8 162	34 746
Property Plant Equipment						85 633	126 509	119 724
Tangible Fixed Assets						85 633

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve					1	1
Shareholder Funds	99	99	99	99	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						78 843	110 874	143 051
Amounts Owed By Group Undertakings						1 379 251		45 594
Amounts Owed To Group Undertakings							192 353
Average Number Employees During Period							40	45	3	2	2	2
Creditors						1 252 248	427 890	339 676	321 076	81 016	751 206	20 775
Creditors Due After One Year					249 919	1 252 248
Creditors Due Within One Year					51 256	267 980
Debtors Due After One Year					-299 168	-1 379 251
Fixed Assets								119 724	147 926	108 815	94 756	203 662
Increase From Depreciation Charge For Year Property Plant Equipment							32 031	32 177
Net Current Assets Liabilities				99	250 019	1 166 715	-126 410	-119 625	-147 827	-27 702	-94 659	-183 015
Number Shares Allotted		99	99	99	99	99
Other Creditors							119 226	177 499
Other Taxation Social Security Payable							55 511	76 425
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						164 476	237 383	262 775
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Additions						15 935
Tangible Fixed Assets Cost Or Valuation						164 476
Tangible Fixed Assets Depreciation						78 843
Tangible Fixed Assets Depreciation Charged In Period						16 183
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items						62 660
Tangible Fixed Assets Increase Decrease From Transfers Between Items						148 541
Total Additions Including From Business Combinations Property Plant Equipment							72 907	25 392
Total Assets Less Current Liabilities	99	99	99	99	250 019	1 252 348	99	99	99	81 113	97	20 647
Trade Creditors Trade Payables							60 800	85 753
Trade Debtors Trade Receivables							13 382	29 005

Company staff

Paul S.

Role: Director

Appointed: 18 August 2009

Latest update: 31 January 2024

John C.

Role: Secretary

Appointed: 23 June 2009

Latest update: 31 January 2024

John C.

Role: Director

Appointed: 23 June 2009

Latest update: 31 January 2024

People with significant control

The companies that control this firm are: Chilli Pilates (Holdings) Ltd owns over 3/4 of company shares. This business can be reached in Welwyn Garden City at Great North Road, AL8 7SR and was registered as a PSC under the registration number 06987582.

Chilli Pilates (Holdings) Ltd

Address: Suite 6b, Wentworth Lodge Great North Road, Welwyn Garden City, AL8 7SR, England

Legal authority Companies Acts

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 06987582

Notified on 27 July 2018

Nature of control:

over 3/4 of shares

John C.

Notified on 12 August 2017

Ceased on 27 July 2018

Nature of control:

1/2 or less of shares

Karen C.

Notified on 6 April 2016

Ceased on 27 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 22 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2013

Chilli Pilates Central Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

John C.

John C.

Karen C.

People with significant control

Chilli Pilates (Holdings) Ltd

John C.

Karen C.

Accounts Documents

Company filings

Filing category

Additional Information

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