West 4 Pilates Limited in London, W5 5ER

Description

Data updated on: 01-11-2023

This West 4 Pilates Limited firm has been in this business for 14 years, having started in 2010. Started with registration number 07197631, West 4 Pilates is a Private Limited Company with office in The Coach House, London W5 5ER. This company's Standard Industrial Classification Code is 96040 - Physical well-being activities. The business most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-22.

For 14 years, this specific company has only been overseen by one managing director: Venetia L. who has been administering it since 2010-03-22.

Venetia L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 437	118	141

Balance Sheet
Cash Bank In Hand	2 156	4 779	3 654
Cash Bank On Hand			3 654	5 048	2 884	4 279	3 235	4 155	12 199	10 942
Current Assets	2 301	4 924	3 770	5 048	2 884	4 670	7 387	4 740	12 199
Debtors	145	145	116			391	4 152	585
Net Assets Liabilities								2 907	2 494	261
Net Assets Liabilities Including Pension Asset Liability	2 437	118
Property Plant Equipment			801	1 369	1 027	722	446	191	143	107
Tangible Fixed Assets	7 196	3 954	801
Other Debtors							3 761	585

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 435	116	139
Shareholder Funds	2 437	118	141

Other Financial Data
Accruals Deferred Income Within One Year	1 170	841
Accumulated Depreciation Impairment Property Plant Equipment			17 874	18 266	18 608	18 913	19 189	19 444	19 492	19 528
Administrative Expenses	24 185	28 356
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings	1 600	1 600
Bank Borrowings Overdrafts	1 600	1 600							5 500	4 600
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	657
Corporation Tax Due Within One Year	1 258	1 481
Creditors			4 430	6 281	3 723	4 391	2 721	2 024	5 500	4 600
Creditors Due After One Year	1 600
Creditors Due Within One Year	5 460	8 760	4 430
Depreciation Tangible Fixed Assets Expense	474	356
Effective Current Tax Rate	20
Expenses Not Deductible For Tax Purposes	685	649
Increase From Depreciation Charge For Year Property Plant Equipment				392		305		255	48	36
Interest Payable Similar Charges	691	685
Net Current Assets Liabilities	-3 159	-3 836	-660	-1 233	-839	279	4 666	2 716	7 851	4 754
Net Increase Decrease In Shareholders Funds	-1 107	-2 319
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2		2		2	2	2
Operating Profit Loss	6 842	4 847
Other Creditors			3 636	5 299	2 810	3 061	753	56	497	1 010
Other Creditors Due Within One Year	1 147	4 838
Other Taxation Social Security Payable			794	982	913	1 330	1 968	1 968	2 351	3 978
Par Value Share		1	1	1		1		1	1	1
Prepayments Accrued Income			116			391	391
Profit Loss For Period	4 893	2 681
Profit Loss On Ordinary Activities Before Tax	6 151	4 162
Property Plant Equipment Gross Cost			18 675	19 635	19 635		19 635	19 635	19 635
Share Capital Allotted Called Up Paid	2	2	2
Standard Nominal Tax Rate	20	20
Tangible Fixed Assets Cost Or Valuation	18 675	18 675
Tangible Fixed Assets Depreciation	11 479	14 721	17 874
Tangible Fixed Assets Depreciation Charged In Period		3 242	3 153
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	1 230	832
Tax On Profit Or Loss On Ordinary Activities	1 258	1 481
Total Additions Including From Business Combinations Property Plant Equipment				960
Total Assets Less Current Liabilities	4 037	118	141	136	188	1 001	5 112	2 907	7 994	4 861
Total Dividend Payment	6 000	5 000
Total U K Foreign Current Tax After Adjustments Relief	1 258	1 481
Trade Creditors Within One Year	285
Turnover Gross Operating Revenue	31 027	33 203
U K Current Corporation Tax	1 258	1 481
Director Remuneration Benefits Excluding Payments To Third Parties		7 956

Company staff

Venetia L.

Role: Director

Appointed: 22 March 2010

Latest update: 14 February 2024

People with significant control

Venetia L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher L.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

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 20 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	20 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

West 4 Pilates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Venetia L.

Chris L.

People with significant control

Venetia L.

Christopher L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies