Founded in 2015, Reflections Aesthetics, classified under reg no. 09880837 is an active company. Currently registered at 33 Churchdale Road S12 4XW, Sheffield the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Katherine G., appointed on 19 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Churchdale Road |
| Office Address2 | Frecheville |
| Town | Sheffield |
| Post code | S12 4XW |
| Country of origin | United Kingdom |
| Registration Number | 09880837 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 19 November 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Katherine G. This PSC has significiant influence or control over the company,.
Katherine G.
| Notified on | 1 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 302 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 626 | ||||||
| Cash Bank On Hand | 5 626 | 3 340 | 2 289 | 2 055 | 2 680 | 2 654 | 969 |
| Current Assets | 6 647 | 4 519 | 3 289 | ||||
| Debtors | 1 021 | 1 179 | 1 002 | 3 078 | 4 316 | 4 564 | 3 997 |
| Net Assets Liabilities | 302 | 84 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 302 | ||||||
| Other Debtors | 481 | 479 | 470 | ||||
| Property Plant Equipment | 983 | 974 | 1 246 | 1 430 | 1 054 | 1 943 | 1 473 |
| Tangible Fixed Assets | 983 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 301 | ||||||
| Shareholder Funds | 302 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 119 | 295 | 672 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 1 500 | 5 409 | 4 309 | 5 380 | 6 994 | 8 689 | 5 892 |
| Creditors Due After One Year | 1 500 | ||||||
| Creditors Due Within One Year | 5 828 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 377 | |||||
| Net Current Assets Liabilities | 819 | -890 | -1 020 | -247 | 2 | -1 471 | -926 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 500 | 2 967 | 2 057 | ||||
| Other Taxation Social Security Payable | 829 | 1 184 | 820 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 102 | 1 269 | 1 920 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 102 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 102 | ||||||
| Tangible Fixed Assets Depreciation | 119 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 119 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 167 | 651 | |||||
| Total Assets Less Current Liabilities | 1 802 | 84 | 228 | 1 183 | 1 056 | 472 | 547 |
| Trade Creditors Trade Payables | 1 568 | 1 258 | 1 432 | ||||
| Trade Debtors Trade Receivables | 540 | 700 | 530 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 31st Oct 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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