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Pilates In Motion Studio Limited LONDON

Pilates In Motion Studio Limited was formally closed on 2022-09-13. Pilates In Motion Studio was a private limited company that was situated at C/O Defries Weiss Central House, Suite 6.10, 1 Ballards Lane, London, N3 1LQ, ENGLAND. Its total net worth was valued to be around 7582 pounds, and the fixed assets the company owned totalled up to 15559 pounds. This company (incorporated on 2008-10-02) was run by 2 directors.
Director Michael P. who was appointed on 02 October 2008.
Director Ann B. who was appointed on 02 October 2008.

The company was officially classified as "other education not elsewhere classified" (85590). The last confirmation statement was filed on 2021-10-02 and last time the annual accounts were filed was on 31 October 2021. 2015-10-02 is the date of the most recent annual return.

Pilates In Motion Studio Limited Address / Contact

Office Address C/o Defries Weiss Central House, Suite 6.10
Office Address2 1 Ballards Lane
Town London
Post code N3 1LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06714242
Date of Incorporation Thu, 2nd Oct 2008
Date of Dissolution Tue, 13th Sep 2022
Industry Other education not elsewhere classified
End of financial Year 31st October
Company age 14 years old
Account next due date Mon, 31st Jul 2023
Account last made up date Sun, 31st Oct 2021
Next confirmation statement due date Sun, 16th Oct 2022
Last confirmation statement dated Sat, 2nd Oct 2021

Company staff

Michael P.

Position: Director

Appointed: 02 October 2008

Ann B.

Position: Director

Appointed: 02 October 2008

People with significant control

Ann B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Michael P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-31
Net Worth7 5829181231018 2697 716     
Balance Sheet
Cash Bank In Hand28 38423 57219 12919 60822 53328 380     
Cash Bank On Hand     28 38022 69620 25627 47230 61213 912
Current Assets28 98723 96519 64019 93822 84728 71423 39120 69827 99830 89114 855
Debtors603393511330314334695442526279943
Net Assets Liabilities     7 7165 2172 3367 4708 64565
Net Assets Liabilities Including Pension Asset Liability  1231018 2697 716     
Other Debtors     334695442526279943
Property Plant Equipment     14 77114 45011 6949 7078 021 
Tangible Fixed Assets15 55914 93614 48312 12612 19214 771     
Reserves/Capital
Called Up Share Capital101010101010     
Profit Loss Account Reserve7 572908113908 2597 706     
Shareholder Funds7 5829181231018 2697 716     
Other
Accumulated Amortisation Impairment Intangible Assets        7201 440 
Accumulated Depreciation Impairment Property Plant Equipment     32 28437 08541 12244 33446 965 
Average Number Employees During Period       222 
Creditors     33 09929 73427 83431 27130 90314 790
Creditors Due Within One Year36 96437 98334 00029 53924 33233 099     
Fixed Assets       11 69412 58710 181 
Increase From Amortisation Charge For Year Intangible Assets        720 720
Increase From Depreciation Charge For Year Property Plant Equipment      4 8014 0373 212 2 599
Intangible Assets        2 8802 160 
Intangible Assets Gross Cost        3 6003 600 
Net Current Assets Liabilities-7 977-14 018-14 360-9 601-1 485-4 385-6 343-7 136-3 273-1265
Number Shares Allotted 1010101010     
Other Creditors     13 0788 3578 7949 29815 4028 975
Other Taxation Social Security Payable     17 13617 13615 28718 58413 2545 815
Par Value Share 11111     
Property Plant Equipment Gross Cost     47 05551 53552 81654 04154 986 
Provisions For Liabilities Balance Sheet Subtotal     2 6702 8902 2221 8441 524 
Provisions For Liabilities Charges   2 4252 4382 670     
Share Capital Allotted Called Up Paid101010101010     
Tangible Fixed Assets Additions   1 3633 9057 375     
Tangible Fixed Assets Cost Or Valuation29 45133 20434 41235 77539 68047 055     
Tangible Fixed Assets Depreciation13 89218 26819 92923 64827 48832 284     
Tangible Fixed Assets Depreciation Charged In Period   3 7193 8394 796     
Total Additions Including From Business Combinations Intangible Assets        3 600  
Total Additions Including From Business Combinations Property Plant Equipment      4 4801 2811 225 2 535
Total Assets Less Current Liabilities7 5829181232 52510 70710 3868 1074 5589 31410 16965
Trade Creditors Trade Payables     2 8854 2413 7533 3892 247 
Disposals Decrease In Amortisation Impairment Intangible Assets          2 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment          49 564
Disposals Intangible Assets          3 600
Disposals Property Plant Equipment          57 521

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 13th, September 2022 		Free Download (1 page)

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