Reflect Clinic started in year 2014 as Private Limited Company with registration number 09171212. The Reflect Clinic company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Altrincham at 64 Barrington Road. Postal code: WA14 1HY.
The company has 2 directors, namely Gerard L., Joanna L.. Of them, Gerard L., Joanna L. have been with the company the longest, being appointed on 12 August 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 Barrington Road |
Town | Altrincham |
Post code | WA14 1HY |
Country of origin | United Kingdom |
Registration Number | 09171212 |
Date of Incorporation | Tue, 12th Aug 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Gerard L. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Joanna L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Gerard L.
Notified on | 12 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Joanna L.
Notified on | 12 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 23 995 | 30 179 | 25 880 | |||||
Balance Sheet | ||||||||
Current Assets | 29 642 | 21 214 | 23 398 | 109 027 | 162 827 | 95 574 | 450 667 | 532 089 |
Net Assets Liabilities | 25 916 | 87 657 | 143 516 | 154 363 | 402 356 | 322 557 | ||
Cash Bank In Hand | 4 034 | |||||||
Debtors | 25 608 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 995 | 30 179 | 25 880 | |||||
Tangible Fixed Assets | 1 627 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 23 895 | |||||||
Shareholder Funds | 23 995 | 30 179 | 25 880 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 984 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 10 280 | 25 061 | 35 522 | 8 530 | 83 678 | 267 278 | ||
Fixed Assets | 1 627 | 2 928 | 1 961 | 3 691 | 1 218 | 39 133 | 30 546 | 16 815 |
Net Current Assets Liabilities | 22 368 | 27 251 | 23 919 | 83 966 | 142 298 | 115 230 | 371 810 | 307 726 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 037 | 10 837 | 14 993 | 28 186 | 4 821 | 42 915 | ||
Total Assets Less Current Liabilities | 23 995 | 30 179 | 25 880 | 402 356 | 324 541 | |||
Creditors Due Within One Year | 7 274 | 10 316 | ||||||
Number Shares Allotted | 40 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 40 | |||||||
Tangible Fixed Assets Additions | 1 839 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 839 | |||||||
Tangible Fixed Assets Depreciation | 212 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 212 | |||||||
Amount Specific Advance Or Credit Directors | 11 234 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-08-12 filed on: 17th, August 2023 |
confirmation statement | Free Download (4 pages) |
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