The Pilates Shed Ltd is a private limited company located at Premises To The Rear Of, 98-102 Highstreet, Deal CT14 6EE. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-03, this 6-year-old company is run by 1 director.
Director Emma L., appointed on 03 May 2017.
The company is categorised as "fitness facilities" (SIC code: 93130).
The latest confirmation statement was filed on 2023-05-02 and the date for the next filing is 2024-05-16. Additionally, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Premises To The Rear Of |
Office Address2 | 98-102 Highstreet |
Town | Deal |
Post code | CT14 6EE |
Country of origin | United Kingdom |
Registration Number | 10750518 |
Date of Incorporation | Wed, 3rd May 2017 |
Industry | Fitness facilities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (315 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Emma L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma L.
Notified on | 3 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 859 | 8 174 | 15 023 | |
Current Assets | 2 912 | 8 227 | 17 034 | 40 635 |
Debtors | 53 | 53 | 2 011 | |
Net Assets Liabilities | 2 482 | 4 023 | 8 921 | 17 686 |
Other Debtors | 53 | 53 | 1 750 | |
Property Plant Equipment | 6 305 | 5 538 | 4 153 | |
Other | ||||
Version Production Software | 2 022 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 101 | 3 947 | 5 332 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 406 | 1 079 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Overdrafts | 450 | |||
Creditors | 6 735 | 9 742 | 12 266 | 717 |
Fixed Assets | 4 153 | 2 768 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 101 | 1 846 | 1 385 | |
Loans From Directors | 1 911 | 2 910 | ||
Net Current Assets Liabilities | -3 823 | -1 515 | 4 768 | 39 918 |
Nominal Value Allotted Share Capital | 100 | 100 | ||
Number Shares Allotted | 100 | |||
Other Creditors | 78 | 1 461 | ||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 8 406 | 9 485 | 9 485 | |
Taxation Social Security Payable | 6 657 | 7 831 | 8 259 | |
Total Assets Less Current Liabilities | 8 921 | 42 686 | ||
Trade Creditors Trade Payables | 1 097 | |||
Trade Debtors Trade Receivables | 261 | |||
Advances Credits Directors |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address Premises to the Rear of 98-102 Highstreet Deal Kent CT14 6EE. Change occurred on August 2, 2023. Company's previous address: 5 Albert Rd Deal Kent CT14 9RE. filed on: 2nd, August 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy