Founded in 2016, Full Motion Pilates, classified under reg no. 10479780 is an active company. Currently registered at 5 Highfields Meadow 5 Highfields Meadow NR20 4FB, Dereham the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Mark S., Jayne S.. Of them, Jayne S. has been with the company the longest, being appointed on 15 November 2016 and Mark S. has been with the company for the least time - from 1 June 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Highfields Meadow 5 Highfields Meadow |
Office Address2 | East Bilney |
Town | Dereham |
Post code | NR20 4FB |
Country of origin | United Kingdom |
Registration Number | 10479780 |
Date of Incorporation | Tue, 15th Nov 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Jayne S. The abovementioned PSC and has 75,01-100% shares.
Jayne S.
Notified on | 15 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 8 565 | 3 667 | 2 889 |
Current Assets | 8 841 | 3 667 | |
Debtors | 276 | ||
Net Assets Liabilities | 1 892 | 2 041 | 2 021 |
Other Debtors | 276 | ||
Property Plant Equipment | 15 636 | 13 556 | 11 542 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 060 | 7 140 | 9 154 |
Average Number Employees During Period | 2 | 2 | 2 |
Balances Amounts Owed To Related Parties | 9 935 | 715 | |
Bank Borrowings Overdrafts | 7 968 | 6 177 | 4 537 |
Creditors | 7 968 | 6 177 | 4 537 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 080 | 2 014 | |
Net Current Assets Liabilities | -5 457 | -5 084 | -4 781 |
Other Creditors | 12 839 | 4 438 | 1 138 |
Other Taxation Social Security Payable | 628 | 2 619 | 4 795 |
Property Plant Equipment Gross Cost | 20 696 | 20 696 | |
Provisions For Liabilities Balance Sheet Subtotal | 319 | 254 | 203 |
Total Assets Less Current Liabilities | 10 179 | 8 472 | 6 761 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 9th Nov 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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