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Polestar Pilates UK Limited

Private Limited Company · Epping

ActiveUnited KingdomIncorporated 1996Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets
£121,292
Cash
—
Turnover
—
Profit / loss
—
Current assets
£40,164
Creditors < 1 year
—
Equity
£121,292
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-06-30Company2024-06-30Company2023-06-30Company2022-06-302021-06-302020-06-302019-06-302018-06-302017-06-302016-06-302014-04-302013-04-302012-04-302011-04-302010-04-302009-04-302008-04-302007-04-30
Balance sheet
Net assets£121,292£239,136£245,081£148,411£229,410£234,861£224,074———£31,067£10,511£25,740−£18,999−£36,329£23,211£41,666£34,997
Equity£121,292£239,136£245,081£148,411£229,410£234,861£224,074£216,527£183,858£87,022£31,067£10,511£25,740−£18,999−£36,329£23,211£41,666£34,997
Assets
Fixed assets£160,125£196,520£243,350£279,466£294,111£345,979£401,067£481,043£146,448£96,835£76,829£92,174£75,020£107,232£88,613£1,982£356£775
Property, plant & equipment—————£324,044£379,132£459,108£124,513£74,900£76,829£92,174£75,020£107,232£88,613£1,982£356£775
Current assets£40,164£149,369£115,839£90,086£233,983£182,155£15,773£11,250£255,177£131,258£27,640£34,562£75,305£42,403£31,525£22,541£72,054£84,294
Cash at bank—————£170,416£4,523£0£243,927£119,287£0£3,708£41,439£21,655£14,953£2,010£62,065£71,604
Debtors—————£11,739£11,250£11,250£11,250£11,971£27,640£30,854£33,866£20,748£16,572£20,531£9,989£12,690
Liabilities
Creditors within one year——————————£73,402£116,225£124,585£168,634£156,467———
Creditors after one year——————————£0£0——————
Provisions——————————£0£0——————
Net current assets−£38,833£69,110£33,706−£88,118−£15,534−£61,118−£176,993−£264,516£37,410−£9,813−£45,762−£81,663−£49,280−£126,231−£124,942£21,229£41,310£34,222
Assets less current liabilities£121,292£265,630£277,056£191,348£278,577£284,861£224,074£216,527£183,858£87,022£31,067£10,511£25,740−£18,999−£36,329£23,211£41,666£34,997
People
Average employees222245332—————————
Source evidenceView 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 View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
All Assets · created 2020-05-16 · satisfied 2025-02-26
—
Satisfied
Unknown · created 2009-10-01 · satisfied 2016-11-10
All monies
Satisfied