Founded in 2010, 111 Pilates, classified under reg no. 07368806 is an active company. Currently registered at 111 Lee Road SE3 9DZ, London the company has been in the business for 15 years. Its financial year was closed on Tue, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Philippa G., appointed on 8 September 2010. There are currently no secretaries appointed. As of 12 July 2025, there was 1 ex secretary - Thomas G.. There were no ex directors.
Office Address | 111 Lee Road |
Office Address2 | Blackheath |
Town | London |
Post code | SE3 9DZ |
Country of origin | United Kingdom |
Registration Number | 07368806 |
Date of Incorporation | Wed, 8th Sep 2010 |
Industry | Fitness facilities |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (377 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 22nd Sep 2023 (2023-09-22) |
Last confirmation statement dated | Thu, 8th Sep 2022 |
Position: Director
Appointed: 08 September 2010
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Phillippa G. This PSC has significiant influence or control over the company,.
Phillippa G.
Notified on | 8 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
Net Worth | -8 659 | -1 048 | -1 539 | -280 | |||||||
Balance Sheet | |||||||||||
Current Assets | 15 352 | 26 618 | 21 093 | 27 167 | 26 413 | 22 199 | 60 141 | 58 729 | 18 313 | 29 966 | 36 233 |
Net Assets Liabilities | 280 | 1 237 | 8 060 | 12 185 | 7 077 | -33 770 | -33 321 | -35 502 | |||
Cash Bank In Hand | 7 815 | 17 646 | 15 843 | ||||||||
Debtors | 7 537 | 8 972 | 5 250 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -8 659 | -1 048 | -1 539 | -280 | |||||||
Tangible Fixed Assets | 27 350 | 22 692 | 27 301 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -8 661 | -1 050 | -1 541 | ||||||||
Shareholder Funds | -8 659 | -1 048 | -1 539 | -280 | |||||||
Other | |||||||||||
Average Number Employees During Period | 4 | 5 | 8 | 5 | 5 | 7 | |||||
Creditors | 14 774 | 15 341 | 26 763 | 45 501 | 60 820 | 45 899 | 64 277 | 50 280 | |||
Fixed Assets | 27 350 | 22 692 | 27 301 | 21 373 | 16 162 | 64 120 | 53 229 | 54 114 | 43 113 | 35 390 | 30 345 |
Net Current Assets Liabilities | 4 203 | 15 150 | 7 206 | 12 393 | 11 072 | 4 564 | 14 640 | 2 091 | -27 586 | -34 311 | -14 047 |
Total Assets Less Current Liabilities | 31 553 | 37 842 | 34 507 | 33 766 | 27 234 | 59 556 | 67 869 | 52 023 | 15 527 | 1 079 | 16 298 |
Creditors Due After One Year | 40 212 | 38 890 | 36 046 | 34 046 | |||||||
Creditors Due Within One Year | 11 149 | 11 468 | 13 887 | 14 774 | |||||||
Number Shares Allotted | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 431 | 10 575 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 53 098 | 53 529 | 64 104 | ||||||||
Tangible Fixed Assets Depreciation | 25 748 | 30 837 | 36 803 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 089 | 5 966 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 8th September 2024 filed on: 27th, September 2024 |
confirmation statement | Free Download (3 pages) |
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