Founded in 2015, Reflection Media Production, classified under reg no. 09631195 is a active - proposal to strike off company. Currently registered at 121 Woodlands Road IG1 1JP, Ilford the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
| Office Address | 121 Woodlands Road |
| Town | Ilford |
| Post code | IG1 1JP |
| Country of origin | United Kingdom |
| Registration Number | 09631195 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 23rd Jun 2023 (2023-06-23) |
| Last confirmation statement dated | Thu, 9th Jun 2022 |
Position: Director
Appointed: 09 June 2015
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Shah R. The abovementioned PSC and has 75,01-100% shares.
Shah R.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 374 | 2 267 | 267 | 814 | 7 077 | 1 363 | |
| Current Assets | 1 663 | 2 616 | 267 | 814 | 12 125 | 1 363 | 3 |
| Debtors | 289 | 349 | 5 048 | ||||
| Net Assets Liabilities | 200 | 41 | -5 464 | 4 720 | 34 273 | 42 991 | 52 546 |
| Other Debtors | 289 | 349 | 5 048 | ||||
| Property Plant Equipment | 7 161 | 5 371 | 3 580 | 1 790 | 4 320 | 6 200 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 790 | 3 580 | 5 371 | 7 161 | 10 031 | 12 151 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 951 | 4 000 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | ||||
| Bank Borrowings | 45 000 | 45 000 | |||||
| Bank Overdrafts | 1 057 | 3 291 | 2 505 | ||||
| Creditors | 8 624 | 7 946 | 9 311 | 7 324 | 5 718 | 5 554 | 11 501 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 790 | 1 790 | 1 791 | 1 790 | 2 120 | ||
| Net Current Assets Liabilities | -6 961 | -5 330 | -9 044 | 6 510 | 6 407 | 4 191 | 11 498 |
| Other Creditors | 7 833 | 4 515 | 7 363 | 1 640 | 3 425 | 1 001 | |
| Property Plant Equipment Gross Cost | 8 951 | 8 951 | 8 951 | 8 951 | 14 351 | 18 351 | |
| Taxation Social Security Payable | 1 674 | 72 | 754 | 1 445 | 1 155 | ||
| Total Assets Less Current Liabilities | 4 720 | 10 727 | 2 009 | 7 098 | |||
| Trade Creditors Trade Payables | 791 | 1 757 | 819 | 1 639 | 848 | 893 | |
| Amount Specific Advance Or Credit Directors | 5 048 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 048 | ||||||
| Fixed Assets | 1 790 | 4 320 | 6 200 | 4 400 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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