Flex Pilates Studio Ltd is a private limited company situated at Flex Pilates Studio 321-323 Middlewood Road, Hillsborough, Sheffield S6 1TH. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-28, this 5-year-old company is run by 2 directors.
Director Rebekah C., appointed on 01 August 2023. Director Joanne K., appointed on 28 February 2019.
The company is officially categorised as "physical well-being activities" (Standard Industrial Classification code: 96040), "fitness facilities" (SIC: 93130), "specialists medical practice activities" (SIC: 86220).
The latest confirmation statement was sent on 2023-08-01 and the date for the following filing is 2024-08-15. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | Flex Pilates Studio 321-323 Middlewood Road |
Office Address2 | Hillsborough |
Town | Sheffield |
Post code | S6 1TH |
Country of origin | United Kingdom |
Registration Number | 11853011 |
Date of Incorporation | Thu, 28th Feb 2019 |
Industry | Physical well-being activities |
Industry | Fitness facilities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (186 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Joanne K. This PSC has significiant influence or control over this company,.
Joanne K.
Notified on | 28 February 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 1 604 | 6 748 | ||
Current Assets | 6 391 | 7 148 | 3 470 | |
Debtors | 4 787 | 400 | 3 470 | 5 066 |
Net Assets Liabilities | 6 232 | 660 | 294 | 3 563 |
Other Debtors | 400 | 3 470 | 5 066 | |
Property Plant Equipment | 19 343 | 25 933 | 22 167 | 18 400 |
Other | ||||
Accrued Liabilities | 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 670 | 5 530 | 9 296 | 13 063 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 013 | 9 450 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 11 329 | 22 213 | 20 118 | |
Bank Borrowings Overdrafts | 20 118 | 17 272 | ||
Bank Overdrafts | 190 | |||
Creditors | 11 329 | 22 213 | 20 118 | 17 272 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 670 | 2 860 | 3 766 | 3 767 |
Net Current Assets Liabilities | -1 336 | -2 607 | -1 498 | 2 495 |
Number Shares Issued Fully Paid | 1 | 100 | 100 | |
Other Creditors | -670 | 849 | -6 | |
Other Taxation Social Security Payable | 4 784 | 2 074 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 22 013 | 31 463 | 31 463 | |
Provisions For Liabilities Balance Sheet Subtotal | 446 | 453 | 257 | 60 |
Taxation Social Security Payable | 4 801 | 3 431 | 4 784 | |
Total Assets Less Current Liabilities | 18 007 | 23 326 | 20 669 | 20 895 |
Total Borrowings | 11 329 | 22 213 | 20 118 | |
Trade Debtors Trade Receivables | 4 787 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 2, 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (5 pages) |
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