Founded in 2014, Sw Pilates, classified under reg no. 08938920 is an active company. Currently registered at Durham House 14 High Row DL2 3DN, Darlington the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Sarah W., appointed on 13 March 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Benjamin W.. There were no ex secretaries.
| Office Address | Durham House 14 High Row |
| Office Address2 | Gainford |
| Town | Darlington |
| Post code | DL2 3DN |
| Country of origin | United Kingdom |
| Registration Number | 08938920 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Sarah W. The abovementioned PSC and has 75,01-100% shares.
Sarah W.
| Notified on | 13 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 36 894 | 18 603 | 31 079 | 31 928 | 3 601 | 19 580 | 6 032 | 5 625 |
| Current Assets | 18 603 | 34 079 | 34 928 | 16 601 | 23 346 | 9 032 | 9 058 | |
| Debtors | 3 000 | 3 000 | 13 000 | 3 766 | 3 000 | 3 433 | ||
| Net Assets Liabilities | 2 171 | 12 835 | 20 492 | 2 429 | 9 062 | 1 759 | 211 | -733 |
| Other Debtors | 10 000 | 766 | 433 | |||||
| Property Plant Equipment | 5 307 | 13 483 | 14 311 | 11 529 | 7 513 | 3 760 | 4 063 | 3 994 |
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||||
| Accrued Liabilities | 600 | 600 | 720 | 720 | 720 | 720 | 1 200 | 1 260 |
| Accumulated Depreciation Impairment Property Plant Equipment | 460 | 2 536 | 6 199 | 10 421 | 14 904 | 18 657 | 22 090 | 24 331 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 252 | 4 491 | 1 440 | 467 | 3 736 | 2 172 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Creditors | 38 969 | 16 555 | 25 036 | 41 722 | 13 509 | 24 517 | 11 997 | 12 911 |
| Deferred Income | 11 364 | 1 492 | 8 573 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 076 | 3 663 | 4 222 | 4 483 | 3 753 | 3 433 | 2 241 | |
| Loans From Directors | 31 695 | 11 784 | 21 025 | 35 672 | 9 426 | 12 427 | 8 874 | 3 078 |
| Net Current Assets Liabilities | -2 075 | 2 048 | 9 043 | -6 794 | 3 092 | -1 171 | -2 965 | -3 853 |
| Prepayments Accrued Income | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Property Plant Equipment Gross Cost | 5 767 | 16 019 | 20 510 | 21 950 | 22 417 | 22 417 | 26 153 | 28 325 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 061 | 2 696 | 2 862 | 2 306 | 1 543 | 830 | 887 | 874 |
| Taxation Social Security Payable | 6 674 | 4 171 | 3 291 | 5 330 | 3 363 | 6 | 431 | |
| Total Assets Less Current Liabilities | 3 232 | 15 531 | 23 354 | 4 735 | 10 605 | 2 589 | 1 098 | 141 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: 2024-03-31 filed on: 10th, April 2024 |
officers | Free Download (1 page) |
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