Founded in 2013, Pop-up Pilates, classified under reg no. 08771244 is an active company. Currently registered at 56 Weyland Road OX3 8PD, Oxford the company has been in the business for 11 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Lauren M., appointed on 12 November 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Weyland Road |
Town | Oxford |
Post code | OX3 8PD |
Country of origin | United Kingdom |
Registration Number | 08771244 |
Date of Incorporation | Tue, 12th Nov 2013 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (106 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Lauren M. This PSC and has 75,01-100% shares.
Lauren M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 631 | 2 529 | 3 338 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 229 | 10 728 | |||||||
Current Assets | 996 | 3 731 | 6 229 | 10 729 | 5 455 | 6 743 | 3 696 | 4 425 | 7 846 |
Debtors | 1 | 1 | |||||||
Net Assets Liabilities | 3 338 | 8 155 | 3 690 | 9 290 | 3 570 | 676 | 1 832 | ||
Other Debtors | 1 | 1 | |||||||
Property Plant Equipment | 694 | 1 734 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 631 | 2 529 | 3 338 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 631 | 2 529 | 3 338 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 693 | 1 156 | |||||||
Administrative Expenses | 8 829 | 9 832 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||||
Cost Sales | 30 050 | 38 359 | |||||||
Creditors | 3 586 | 4 308 | 3 066 | 7 431 | 1 361 | 354 | 11 905 | ||
Fixed Assets | 1 619 | 1 156 | 694 | 1 734 | 1 300 | 9 978 | 8 491 | 7 128 | 5 891 |
Gross Profit Loss | 24 323 | 31 836 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 463 | ||||||||
Net Current Assets Liabilities | 558 | 3 101 | 2 643 | 6 420 | 2 389 | -688 | -3 560 | -6 098 | -4 059 |
Operating Profit Loss | 15 494 | 22 004 | |||||||
Other Creditors | 393 | 114 | |||||||
Other Interest Receivable Similar Income Finance Income | 7 | 6 | |||||||
Profit Loss | 12 308 | 17 816 | |||||||
Profit Loss On Ordinary Activities Before Tax | 15 501 | 22 010 | |||||||
Property Plant Equipment Gross Cost | 1 387 | 2 890 | |||||||
Taxation Social Security Payable | 3 193 | 4 194 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 193 | 4 194 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 503 | ||||||||
Total Assets Less Current Liabilities | 2 178 | 2 529 | 3 338 | 8 155 | 3 690 | 9 290 | 4 931 | 1 030 | 1 832 |
Turnover Revenue | 54 373 | 70 195 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Accruals Deferred Income | 1 044 | ||||||||
Creditors Due Within One Year | 438 | 630 | 3 586 | ||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 462 | 462 | |||||||
Other Operating Charges Format2 | 11 987 | 17 612 | |||||||
Other Operating Income | 5 | 7 | |||||||
Profit Loss For Period | 6 401 | 12 308 | |||||||
Provisions For Liabilities Charges | 503 | 1 729 | |||||||
Raw Materials Consumables | 2 960 | 4 169 | |||||||
Staff Costs | 6 110 | 16 636 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 784 | 3 193 | |||||||
Turnover Gross Operating Revenue | 29 699 | 54 373 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 26, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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