Founded in 2012, Reflex Marketing (UK) LLP, classified under reg no. OC372022 is an active company. Currently registered at Unit W1 CF3 2PW, Parkway the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2012/03/29 Reflex Marketing (UK) LLP is no longer carrying the name Reflex Marketing Furniture Llp.
As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit W1 |
Office Address2 | Capital Business Park |
Town | Parkway |
Post code | CF3 2PW |
Country of origin | United Kingdom |
Registration Number | OC372022 |
Date of Incorporation | Thu, 2nd Feb 2012 |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Roger M. The abovementioned PSC has significiant influence or control over the company,.
Roger M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Reflex Marketing Furniture Llp | March 29, 2012 |
Profit & Loss | |||||||
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Accounts Information Date | 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 | 177 390 | 243 683 | 66 879 | 39 199 | 298 989 | 495 100 | 411 074 |
Current Assets | 3 305 625 | 3 161 249 | 3 404 966 | 3 402 596 | 3 642 309 | 3 957 329 | 4 263 764 |
Debtors | 2 852 751 | 2 681 465 | 2 943 974 | 3 070 257 | 3 121 439 | 3 229 094 | 3 600 734 |
Other Debtors | 2 639 480 | 2 596 613 | 2 791 186 | 2 986 351 | 2 997 905 | 3 139 798 | 3 389 204 |
Property Plant Equipment | 108 089 | 198 450 | 97 557 | 75 083 | 250 595 | 198 555 | |
Total Inventories | 275 484 | 236 101 | 394 113 | 293 140 | 221 881 | 233 135 | 251 956 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 616 | 41 079 | 64 022 | 88 633 | 4 651 | 59 303 | 162 310 |
Average Number Employees During Period | 13 | 14 | 12 | 14 | 13 | 14 | 14 |
Bank Borrowings Overdrafts | 57 432 | 17 438 | 20 983 | 128 000 | 81 113 | 47 649 | |
Creditors | 137 622 | 175 684 | 72 232 | 57 448 | 306 873 | 229 391 | 163 318 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 556 | 81 180 | |||||
Disposals Property Plant Equipment | 99 975 | 128 681 | 98 399 | ||||
Finance Lease Liabilities Present Value Total | 80 190 | 158 246 | 72 232 | 57 448 | 178 873 | 148 278 | 115 669 |
Increase Decrease In Property Plant Equipment | 128 681 | 223 259 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 543 | 33 419 | 24 611 | 28 458 | 54 652 | 40 989 | |
Net Current Assets Liabilities | 2 824 118 | 2 640 390 | 2 778 915 | 2 959 124 | 3 355 670 | 3 638 843 | 3 877 912 |
Other Creditors | 147 159 | 98 977 | 150 711 | 29 560 | 39 780 | 137 067 | 242 758 |
Other Taxation Social Security Payable | 46 953 | 125 064 | 97 541 | 134 150 | 115 683 | 62 293 | 18 256 |
Property Plant Equipment Gross Cost | 99 975 | 228 656 | 161 579 | 163 716 | 286 506 | 297 852 | 389 929 |
Total Additions Including From Business Combinations Property Plant Equipment | 133 904 | 5 945 | 2 137 | 251 471 | 11 346 | 190 476 | |
Total Assets Less Current Liabilities | 2 932 207 | 2 838 840 | 2 876 472 | 3 034 207 | 3 606 265 | 3 837 398 | 4 105 531 |
Trade Creditors Trade Payables | 231 129 | 230 938 | 342 032 | 264 978 | 64 552 | 54 517 | 60 229 |
Trade Debtors Trade Receivables | 213 271 | 84 852 | 152 788 | 83 906 | 123 534 | 89 296 | 211 530 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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