Body Control Pilates Education Limited
Technical and vocational secondary education · Oxted
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · unknown scope
Net assets
−£240,442
Cash
£7,642
Turnover
—
Profit / loss
—
Current assets
£87,481
Creditors < 1 year
—
Equity
—
Average employees
6
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · unknown | 2024-03-31GBP · unknown | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£240,442 | −£223,595 | −£209,272 | −£183,159 | −£177,460 | −£63,403 | −£56,186 | −£36,084 | −£29,950 | −£31,594 | −£43,637 | −£52,475 | −£52,595 |
| Equity | — | — | — | −£183,159 | −£177,460 | −£63,403 | −£56,186 | −£36,084 | −£29,950 | −£31,594 | −£43,637 | −£52,475 | −£52,595 |
| Assets | |||||||||||||
| Fixed assets | £99,858 | £70,163 | £72,550 | £63,462 | £93,181 | £96,717 | £80,769 | £70,816 | £23,314 | £20,506 | £18,015 | £25,685 | £56,148 |
| Intangible assets | £99,107 | £68,662 | £70,299 | £63,419 | £90,798 | £89,490 | £68,869 | £54,753 | £12,266 | £10,534 | — | — | — |
| Property, plant & equipment | £751 | £1,501 | £2,251 | £43 | £2,383 | £7,227 | £11,900 | £16,063 | £11,048 | £9,972 | £18,015 | £25,685 | £35,665 |
| Current assets | £87,481 | £84,137 | £297,371 | £99,622 | £97,203 | £106,491 | £156,471 | £161,855 | £157,671 | £135,559 | £118,734 | £140,979 | £85,019 |
| Cash at bank | £7,642 | £1,265 | £856 | £3,090 | £4,086 | £1,283 | £19,952 | £52,146 | £37,833 | £28,442 | £32,395 | £22,736 | £23,244 |
| Debtors | £72,486 | £77,953 | £290,564 | £93,556 | £89,577 | £97,206 | £123,960 | £69,709 | £85,693 | £86,599 | £65,849 | £97,777 | £49,962 |
| Stock | £7,353 | £4,919 | £5,951 | £2,976 | £3,540 | £8,002 | £12,559 | £40,000 | £34,145 | £20,518 | — | — | — |
| Liabilities | |||||||||||||
| Creditors | £322,341 | £250,503 | £198,318 | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £98,038 | £135,336 | £108,058 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £79,100 | £79,100 | £79,100 |
| Provisions | — | — | — | — | — | — | — | £1,346 | £111 | £1,703 | £3,248 | £4,703 | £6,604 |
| Net current assets | −£234,860 | −£166,366 | £99,053 | −£176,771 | −£270,641 | −£121,020 | −£57,855 | −£26,454 | £25,947 | £28,703 | £20,696 | £5,643 | −£23,039 |
| Assets less current liabilities | −£135,002 | −£96,203 | £171,603 | −£113,309 | −£177,460 | −£24,303 | £22,914 | £44,362 | £49,261 | £49,209 | £38,711 | £31,328 | £33,109 |
| People | |||||||||||||
| Average employees | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 9 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Unknown · created 2002-11-07 · satisfied 2009-02-26
All monies
SatisfiedAll Assets · created 2002-03-06 · satisfied 2009-02-26
All monies
Satisfied