Founded in 2011, Reflection Pr, classified under reg no. 07745527 is an active company. Currently registered at 152 Constitution Hill NR3 4BB, Norwich the company has been in the business for 13 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Neil P., Suzanne P.. Of them, Suzanne P. has been with the company the longest, being appointed on 18 August 2011 and Neil P. has been with the company for the least time - from 1 August 2012. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 152 Constitution Hill |
| Town | Norwich |
| Post code | NR3 4BB |
| Country of origin | United Kingdom |
| Registration Number | 07745527 |
| Date of Incorporation | Thu, 18th Aug 2011 |
| Industry | Media representation services |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 01 August 2012
Position: Director
Appointed: 18 August 2011
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Suzanne P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Suzanne P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -10 993 | 451 | 803 | -8 897 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 6 198 | 370 | 23 530 | 8 533 | 16 269 | 12 006 | |||||
| Current Assets | 1 680 | 17 429 | 19 358 | 7 867 | 14 048 | 27 602 | 9 654 | 23 876 | 13 345 | 16 369 | 13 326 |
| Debtors | 1 680 | 5 899 | 10 135 | 7 867 | 7 851 | 9 284 | 346 | 4 812 | 100 | 1 320 | |
| Net Assets Liabilities | -8 897 | -690 | 7 042 | 6 066 | 3 626 | 1 654 | 968 | ||||
| Property Plant Equipment | 2 379 | 1 784 | 684 | 656 | 359 | 85 | 701 | ||||
| Cash Bank In Hand | 11 531 | 9 223 | |||||||||
| Other Debtors | 1 738 | 1 738 | |||||||||
| Tangible Fixed Assets | 2 556 | 2 770 | 3 172 | 2 379 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -11 093 | 351 | 703 | -8 997 | |||||||
| Shareholder Funds | -10 993 | 451 | 803 | -8 897 | |||||||
| Other | |||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 434 | 5 029 | 6 321 | 6 670 | 6 968 | 7 241 | 7 425 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 321 | 800 | |||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 1 | 1 | ||||
| Creditors | 19 143 | 16 184 | 27 325 | 17 380 | 6 059 | 3 996 | 7 554 | 8 297 | |||
| Fixed Assets | 1 784 | 3 134 | 684 | 656 | 358 | 85 | 701 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 595 | 349 | 297 | 273 | 184 | ||||||
| Net Current Assets Liabilities | -13 549 | -2 319 | -2 369 | -11 276 | -2 135 | 277 | -7 726 | 17 817 | 9 349 | 8 815 | 5 029 |
| Property Plant Equipment Gross Cost | 6 813 | 7 005 | 7 326 | 7 326 | 7 326 | 8 126 | |||||
| Total Assets Less Current Liabilities | -10 993 | 451 | 803 | -8 897 | -351 | 3 411 | -7 042 | 18 473 | 9 707 | 8 900 | 5 730 |
| Accrued Liabilities | 262 | 262 | |||||||||
| Amounts Owed To Directors | 8 250 | 4 740 | |||||||||
| Bank Borrowings Overdrafts | 209 | ||||||||||
| Corporation Tax Payable | 2 291 | ||||||||||
| Corporation Tax Recoverable | 1 898 | ||||||||||
| Creditors Due Within One Year | 15 229 | 19 749 | 21 727 | 19 143 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | ||||||||||
| Other Creditors | 4 282 | 2 103 | |||||||||
| Other Taxation Social Security Payable | 702 | 317 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments | 13 | 1 969 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 339 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 141 | 1 459 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 213 | 5 354 | 6 813 | ||||||||
| Tangible Fixed Assets Depreciation | 1 657 | 2 584 | 3 641 | 4 434 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 927 | 1 057 | 793 | ||||||||
| Trade Creditors Trade Payables | 2 857 | 2 653 | |||||||||
| Trade Debtors Trade Receivables | 4 218 | 4 144 | |||||||||
| Value-added Tax Payable | 2 581 | 3 818 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 18, 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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