Founded in 2001, Reflections Computer Services, classified under reg no. 04283357 is an active company. Currently registered at 86 Farley Hill LU1 5NR, Luton the company has been in the business for twenty three years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Stephen W., appointed on 16 September 2001. In addition, a secretary was appointed - June W., appointed on 16 September 2001. Currenlty, the company lists one former director, whose name is Rajinder D. and who left the the company on 16 September 2001. In addition, there is one former secretary - Renu D. who worked with the the company until 16 September 2001.
Office Address | 86 Farley Hill |
Town | Luton |
Post code | LU1 5NR |
Country of origin | United Kingdom |
Registration Number | 04283357 |
Date of Incorporation | Fri, 7th Sep 2001 |
Industry | Other information technology service activities |
End of financial Year | 30th September |
Company age | 23 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Stephen W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 143 | 115 | ||||||
Balance Sheet | ||||||||
Current Assets | 7 098 | 4 435 | 5 324 | 1 686 | 3 821 | 5 471 | 14 720 | 9 279 |
Net Assets Liabilities | 2 | 345 | 889 | 576 | 3 884 | 2 935 | ||
Cash Bank In Hand | 4 699 | 2 557 | ||||||
Debtors | 2 399 | 1 878 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 143 | 115 | ||||||
Tangible Fixed Assets | 1 689 | 2 233 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 43 | 15 | ||||||
Shareholder Funds | 143 | 115 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 870 | 756 | 756 | 756 | 756 | 786 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 6 800 | 3 146 | 4 454 | 8 878 | 11 414 | 8 072 | ||
Fixed Assets | 1 689 | 2 233 | 2 056 | 2 561 | 2 128 | 1 596 | 1 334 | 2 943 |
Net Current Assets Liabilities | -1 546 | -2 118 | -1 184 | -1 460 | -483 | -264 | 3 306 | 1 231 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 292 | 150 | 3 143 | 24 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 453 | |||||||
Total Assets Less Current Liabilities | 143 | 115 | 872 | 1 101 | 1 645 | 1 332 | 4 640 | 4 174 |
Advances Credits Directors | 424 | |||||||
Advances Credits Made In Period Directors | 424 | |||||||
Creditors Due Within One Year | 8 644 | 6 553 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 289 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 531 | 30 820 | ||||||
Tangible Fixed Assets Depreciation | 27 842 | 28 587 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 745 | |||||||
Amount Specific Advance Or Credit Directors | 719 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-09-30 filed on: 23rd, June 2023 |
accounts | Free Download (2 pages) |
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