Founded in 2014, Reef Global Holdings, classified under reg no. 08854301 is an active company. Currently registered at Upton Lodge Reading Road OX11 9HP, Didcot the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since March 22, 2023 Reef Global Holdings Ltd is no longer carrying the name Farley And Peterson.
At present there are 2 directors in the the company, namely Victoria S. and Piers S.. In addition one secretary - Piers S. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Upton Lodge Reading Road |
| Office Address2 | Upton |
| Town | Didcot |
| Post code | OX11 9HP |
| Country of origin | United Kingdom |
| Registration Number | 08854301 |
| Date of Incorporation | Tue, 21st Jan 2014 |
| Industry | Other food services |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 21 January 2014
Position: Secretary
Appointed: 21 January 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Piers S. The abovementioned PSC and has 75,01-100% shares.
Piers S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Farley And Peterson | March 22, 2023 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 6 957 | 15 747 | ||||||
| Current Assets | 15 088 | 28 167 | 65 989 | 97 077 | 145 540 | 144 721 | 3 093 | 84 074 |
| Debtors | 4 631 | 5 417 | ||||||
| Net Assets Liabilities | -116 522 | -78 712 | -54 822 | -40 553 | -43 329 | -49 482 | ||
| Property Plant Equipment | 41 830 | 63 890 | ||||||
| Total Inventories | 3 500 | 6 300 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 12 307 | 40 197 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 780 | 21 125 | ||||||
| Administrative Expenses | 137 428 | 186 251 | ||||||
| Average Number Employees During Period | 19 | 9 | ||||||
| Cost Sales | 110 974 | 163 187 | ||||||
| Creditors | 32 514 | 170 769 | 174 130 | 53 984 | 228 242 | 223 751 | 244 638 | 67 947 |
| Fixed Assets | 41 830 | 63 890 | 53 319 | 50 114 | 38 986 | 29 239 | 21 929 | 16 447 |
| Gross Profit Loss | 117 621 | 224 061 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 345 | |||||||
| Net Current Assets Liabilities | -16 386 | -142 602 | -108 141 | -36 683 | -82 315 | -78 721 | ||
| Operating Profit Loss | -19 807 | 37 810 | ||||||
| Other Creditors | 141 966 | 104 165 | ||||||
| Prepayments Accrued Income | 1 040 | 704 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 040 | 704 | 387 | 309 | ||||
| Profit Loss | -19 807 | 37 810 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -19 807 | 37 810 | ||||||
| Property Plant Equipment Gross Cost | 55 610 | 85 015 | ||||||
| Taxation Social Security Payable | 7 125 | 12 867 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 405 | |||||||
| Total Assets Less Current Liabilities | 25 444 | -78 712 | -54 822 | 13 431 | -43 329 | -49 482 | ||
| Trade Creditors Trade Payables | 13 082 | 13 541 | ||||||
| Trade Debtors Trade Receivables | 3 591 | 4 713 | ||||||
| Turnover Revenue | 228 595 | 387 248 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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