Bristol Pilates Studio Limited is a private limited company registered at 148-150 North Street, Bristol BS3 1HA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-31, this 5-year-old company is run by 1 director.
Director Michelle M., appointed on 31 January 2019.
The company is officially classified as "physical well-being activities" (Standard Industrial Classification: 96040).
The last confirmation statement was sent on 2023-01-30 and the due date for the next filing is 2024-02-13. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 148-150 North Street |
| Town | Bristol |
| Post code | BS3 1HA |
| Country of origin | United Kingdom |
| Registration Number | 11800461 |
| Date of Incorporation | Thu, 31st Jan 2019 |
| Industry | Physical well-being activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 31 January 2019
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Michelle M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Evelyn P. This PSC owns 25-50% shares.
Michelle M.
| Notified on | 31 January 2019 |
| Nature of control: |
25-50% shares |
Evelyn P.
| Notified on | 31 January 2019 |
| Ceased on | 6 September 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 310 | 19 692 |
| Current Assets | 5 413 | 24 583 |
| Debtors | 1 103 | 4 891 |
| Net Assets Liabilities | 4 126 | 13 695 |
| Other Debtors | 1 002 | 4 891 |
| Property Plant Equipment | 12 352 | 25 126 |
| Other | ||
| Accrued Liabilities | 1 695 | 1 511 |
| Accrued Liabilities Deferred Income | 24 922 | 23 328 |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 373 | 4 317 |
| Amounts Owed By Directors | 1 002 | |
| Average Number Employees During Period | 3 | 3 |
| Creditors | 58 639 | 37 500 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 156 | |
| Disposals Property Plant Equipment | 1 562 | |
| Dividends Paid | 4 000 | |
| Fixed Assets | 57 352 | 65 126 |
| Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income | 814 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 373 | 3 100 |
| Intangible Assets | 45 000 | 40 000 |
| Intangible Assets Gross Cost | 50 000 | |
| Loans From Directors | 28 798 | 12 572 |
| Net Current Assets Liabilities | -53 226 | -13 931 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 1 | 1 |
| Other Creditors | 814 | |
| Other Remaining Borrowings | 37 500 | |
| Other Taxation Social Security Payable | 321 | |
| Par Value Share | 1 | 1 |
| Profit Loss | -3 876 | 9 569 |
| Property Plant Equipment Gross Cost | 13 725 | 29 443 |
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 725 | 17 280 |
| Total Assets Less Current Liabilities | 4 126 | 51 195 |
| Value-added Tax Payable | 1 779 | 1 103 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 15th, March 2023 |
accounts | Free Download (9 pages) |
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