On Reflection (east Anglia) Limited in Norwich, NR3 1EH

Description

Data updated on: 01-11-2023

This firm known as On Reflection (east Anglia) was registered on May 25, 2007 as a Private Limited Company. This firm's office may be gotten hold of in Norwich on Waterloo House, 17 Waterloo Road. In case you need to reach the business by mail, its area code is NR3 1EH. The office registration number for On Reflection (east Anglia) Limited is 06260230. This firm's registered with SIC code 96030 - Funeral and related activities. 2022-08-31 is the last time account status updates were filed.

We have a number of two directors supervising this specific company right now, namely Debra M. and Tony M. who have been executing the directors assignments for 17 years. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Debra M. as a secretary since the appointment on June 6, 2007.

Executives who have control over the firm are as follows: Debra M. has substantial control or influence over the company. Tony M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	147 892	153 464	156 839	171 995

Balance Sheet
Cash Bank On Hand				20 586	15 728	23 487	27 015	26 098	115 732	41 619
Current Assets	72 906	72 737	69 789	76 272	121 643	170 632	214 722	313 075	329 150	338 755
Debtors	39 656	36 752	32 869	39 632	80 128	121 792	166 023	266 350	189 675	276 354
Net Assets Liabilities				171 995	201 263		256 348	290 066	294 718	294 608
Other Debtors							144 194	229 789
Property Plant Equipment				28 596	27 036	23 623	20 379	18 779	18 934	16 015
Total Inventories				16 054	28 150	25 353	21 684	20 627	23 743	20 782
Cash Bank In Hand	15 525	9 424	19 384	20 586
Intangible Fixed Assets	128 100	115 290	102 480	89 670
Net Assets Liabilities Including Pension Asset Liability	147 892	153 464	156 839	171 995
Stocks Inventory	17 725	26 561	17 536	16 054
Tangible Fixed Assets	36 341	33 141	33 929	28 596

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	147 891	153 463	156 838	171 994
Shareholder Funds	147 892	153 464	156 839	171 995

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 366	-1 395
Accumulated Amortisation Impairment Intangible Assets				38 430	51 240	64 050	76 860	89 670	102 480	115 290
Accumulated Depreciation Impairment Property Plant Equipment				107 828	113 819	119 440	124 250	128 595	133 024	136 856
Additions Other Than Through Business Combinations Property Plant Equipment					4 431	2 208	1 566	2 745	4 585	913
Average Number Employees During Period				7	6		6	5	4	5
Bank Borrowings Overdrafts								50 000	46 250
Corporation Tax Payable							9 562	10 423
Creditors				21 177	25 244	30 553	29 993	50 000	46 250	39 706
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-3 987
Dividend Per Share Interim				7 500	10 000
Dividends Paid On Shares						64 050	51 240
Fixed Assets	164 441	148 431	136 409	118 266	103 896		71 619	57 209	44 554	28 825
Income From Related Parties				31 166	34 099
Increase From Amortisation Charge For Year Intangible Assets					12 810	12 810	12 810	12 810	12 810	12 810
Increase From Depreciation Charge For Year Property Plant Equipment					5 991	5 621	4 810	4 345	4 430	3 832
Increase In Loans Owed By Related Parties Due To Loans Advanced				740	10 075
Intangible Assets				89 670	76 860	64 050	51 240	38 430	25 620	12 810
Intangible Assets Gross Cost				128 100	128 100	128 100	128 100	128 100	128 100
Loans Owed By Related Parties			14 182	14 922	24 997
Loans Owed To Related Parties			3 987
Net Current Assets Liabilities	-16 549	5 033	20 430	53 729	98 762	140 079	184 729	282 857	296 414	305 489
Number Shares Issued Fully Paid				1	1	1
Other Creditors							1 528	1 650
Other Inventories				300	10 500
Other Taxation Social Security Payable							16 328	15 077
Par Value Share		1	1	1	1	1	1
Payments To Related Parties				10 000	10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 050	2 363
Property Plant Equipment Gross Cost				136 424	140 855	143 063	144 629	147 374	151 958	152 871
Total Assets Less Current Liabilities				173 361	202 658	227 752	256 348	340 067	340 968	334 314
Trade Creditors Trade Payables							2 575	3 027
Trade Debtors Trade Receivables							21 829	36 521
Work In Progress				15 754	17 650
Creditors Due Within One Year	89 455	67 704	49 359	22 543
Number Shares Allotted	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Debra M.

Role: Secretary

Appointed: 06 June 2007

Latest update: 16 March 2024

Debra M.

Role: Director

Appointed: 06 June 2007

Latest update: 16 March 2024

Tony M.

Role: Director

Appointed: 06 June 2007

Latest update: 16 March 2024

People with significant control

Debra M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Tony M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 February 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

On Reflection (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra M.

Debra M.

Tony M.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Debra M.

Tony M.

Accounts Documents

Company filings

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