Pelham Pilates Limited is a private limited company situated at 147A High Street, Waltham Cross EN8 7AP. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-05, this 4-year-old company is run by 1 director.
Director Jessica G., appointed on 05 December 2019.
The company is officially classified as "other sports activities" (SIC code: 93199).
The latest confirmation statement was sent on 2022-12-05 and the deadline for the following filing is 2023-12-19. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 147a High Street |
| Town | Waltham Cross |
| Post code | EN8 7AP |
| Country of origin | United Kingdom |
| Registration Number | 12351171 |
| Date of Incorporation | Thu, 5th Dec 2019 |
| Industry | Other sports activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2019
The list of PSCs who own or control the company consists of 1 name. As we found, there is Jessica G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jessica G.
| Notified on | 5 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 905 | 1 623 | 56 | 162 |
| Current Assets | 1 623 | 2 299 | 1 594 | |
| Debtors | 2 243 | 1 432 | ||
| Net Assets Liabilities | -4 990 | 104 | 226 | 268 |
| Other Debtors | 2 243 | 1 432 | ||
| Property Plant Equipment | 5 114 | 4 091 | 3 273 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 279 | 2 302 | 3 120 | 3 774 |
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 3 917 | 2 917 | 1 000 | |
| Creditors | 5 000 | 3 917 | 2 917 | 1 917 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 279 | 1 023 | 818 | 654 |
| Net Current Assets Liabilities | -5 104 | -70 | -130 | -434 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 7 009 | 694 | 600 | 630 |
| Other Taxation Social Security Payable | 829 | 398 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 393 | 6 393 | 6 393 | |
| Total Assets Less Current Liabilities | 10 | 4 021 | 3 143 | 2 185 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 393 | |||
| Trade Creditors Trade Payables | 5 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/05 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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