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Reflections (scotland) Ltd HAMILTON

Founded in 2014, Reflections (scotland), classified under reg no. SC472121 is an active company. Currently registered at 21 Sportsfield Road ML3 8RF, Hamilton the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Gordon C., appointed on 11 March 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Reflections (scotland) Ltd Address / Contact

Office Address 21 Sportsfield Road
Town Hamilton
Post code ML3 8RF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC472121
Date of Incorporation Tue, 11th Mar 2014
Industry Specialised cleaning services
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Gordon C.

Position: Director

Appointed: 11 March 2014

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Lyndsey C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gordon C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Lyndsey C.

Notified on 1 December 2020
Nature of control: 25-50% voting rights
25-50% shares

Gordon C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth7 1434 140       
Balance Sheet
Cash Bank In Hand71612 540       
Cash Bank On Hand 12 5401 141   24 16016 5669 683
Current Assets12 71412 5406 32523 591 23 39638 47434 16523 660
Debtors11 998 5 18423 59123 43823 39614 31417 59913 977
Intangible Fixed Assets1 6001 200       
Net Assets Liabilities 4 1404 6636015385173219224
Other Debtors  9013 48515 9719 6232 7724 4602 950
Property Plant Equipment 2 87715 3188 5354 26816 8684 86838 082
Tangible Fixed Assets5 7542 877       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve7 1334 130       
Shareholder Funds7 1434 140       
Other
Amount Specific Advance Or Credit Directors   13 48515 9719 3031 4564 4602 950
Amount Specific Advance Or Credit Made In Period Directors   13 48515 9719 3031 4564 4602 950
Amount Specific Advance Or Credit Repaid In Period Directors    13 48515 9719 3031 4564 460
Accumulated Amortisation Impairment Intangible Assets 8001 2001 6002 0002 0002 0002 000 
Accumulated Depreciation Impairment Property Plant Equipment 5 7545 4908 91713 18417 45119 45121 45118 028
Average Number Employees During Period  1122345
Bank Borrowings Overdrafts 8098 7655 2591 75311 11321 66717 22212 262
Creditors 12 4778 7655 2591 75323 31221 66717 22246 333
Creditors Due Within One Year12 92512 477       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 498     17 451
Disposals Property Plant Equipment  8 2463 356    17 451
Fixed Assets7 3544 07716 1188 9354 26816 8684 86838 082
Increase From Amortisation Charge For Year Intangible Assets  400400400    
Increase From Depreciation Charge For Year Property Plant Equipment  5 2343 4274 2674 2672 0002 00014 028
Intangible Assets 1 200800400     
Intangible Assets Gross Cost 2 0002 0002 0002 0002 0002 0002 000 
Intangible Fixed Assets Additions2 000        
Intangible Fixed Assets Aggregate Amortisation Impairment400800       
Intangible Fixed Assets Amortisation Charged In Period400400       
Intangible Fixed Assets Cost Or Valuation2 000        
Net Current Assets Liabilities-21163-2 690-3 616-2 3628414 97212 5738 475
Number Shares Allotted1010       
Other Creditors 4 302290400400450450485485
Other Taxation Social Security Payable 7 3664 82714 74014 84011 74919 67016 66310 256
Par Value Share11       
Property Plant Equipment Gross Cost 8 63120 80817 45217 45217 45226 31926 31956 110
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions8 631        
Tangible Fixed Assets Cost Or Valuation8 631        
Tangible Fixed Assets Depreciation2 8775 754       
Tangible Fixed Assets Depreciation Charged In Period2 8772 877       
Total Additions Including From Business Combinations Property Plant Equipment  20 423   8 867 47 242
Total Assets Less Current Liabilities7 1434 14013 4285 3191 9068521 84017 44146 557
Trade Creditors Trade Payables  392   51  
Trade Debtors Trade Receivables  5 09410 1067 46713 77311 54213 13911 027
Advances Credits Directors12 000        
Advances Credits Made In Period Directors12 000        
Finance Lease Liabilities Present Value Total        34 071

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 4th, December 2023 		Free Download (9 pages)

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