Founded in 2014, Reel Decor 8 Fx, classified under reg no. 09169937 is an active company. Currently registered at 6 Viewpoint Office Village Hyatt Trading Estate SG1 2EQ, Stevenage the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Philip H., appointed on 11 August 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Viewpoint Office Village Hyatt Trading Estate |
| Office Address2 | Babbage Road |
| Town | Stevenage |
| Post code | SG1 2EQ |
| Country of origin | United Kingdom |
| Registration Number | 09169937 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Philip H. This PSC and has 75,01-100% shares.
Philip H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 8 978 | 17 564 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 997 | 3 230 | 3 685 | 2 290 | 18 457 | ||||
| Current Assets | 6 922 | 9 518 | 11 372 | 9 856 | 5 153 | 3 202 | 22 314 | 11 192 | 9 547 |
| Debtors | 4 991 | 8 521 | 8 142 | 9 856 | 1 468 | 912 | 3 857 | ||
| Net Assets Liabilities | 17 564 | 17 573 | 15 935 | 10 617 | 7 573 | 25 811 | 13 990 | 19 734 | |
| Property Plant Equipment | 9 700 | 7 610 | 6 830 | 5 464 | 4 371 | 3 497 | |||
| Cash Bank In Hand | 1 931 | 997 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 978 | 17 564 | |||||||
| Tangible Fixed Assets | 5 000 | 9 700 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 878 | 17 464 | |||||||
| Shareholder Funds | 8 978 | 17 564 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 2 840 | 4 548 | 5 914 | 7 007 | 7 881 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 928 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 751 | ||||||||
| Creditors | 1 654 | 1 409 | 751 | -7 947 | |||||
| Fixed Assets | 5 000 | 9 700 | 3 497 | 2 798 | 2 240 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 090 | 1 708 | 1 366 | 1 093 | 874 | ||||
| Net Current Assets Liabilities | 3 978 | 7 864 | 9 963 | 9 105 | 5 153 | 3 202 | 22 314 | 11 192 | 17 494 |
| Property Plant Equipment Gross Cost | 10 450 | 10 450 | 11 378 | 11 378 | 11 378 | 11 378 | |||
| Total Assets Less Current Liabilities | 8 978 | 17 564 | 25 811 | 13 990 | 19 734 | ||||
| Trade Creditors Trade Payables | 1 654 | 1 409 | |||||||
| Trade Debtors Trade Receivables | 8 521 | 8 142 | 9 856 | 1 468 | 912 | 3 857 | |||
| Creditors Due Within One Year | 2 944 | 1 654 | |||||||
| Tangible Fixed Assets Additions | 5 000 | 5 450 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 10 450 | |||||||
| Tangible Fixed Assets Depreciation | 750 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 28th, November 2023 |
accounts | Free Download (2 pages) |
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