Reel Decor 8 Fx Limited in Stevenage, SG1 2EQ

Description

Data updated on: 01-11-2023

Reel Decor 8 Fx Limited is officially located at Stevenage at 6 Viewpoint Office Village Hyatt Trading Estate. You can look up the company using the postal code - SG1 2EQ. The enterprise has been in business on the English market for ten years. This firm is registered under the number 09169937 and company's state is active. This enterprise's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The company's latest annual accounts cover the period up to 2022/08/31 and the latest annual confirmation statement was released on 2023/08/11.

There is a solitary director at present managing this specific business, specifically Philip H. who has been executing the director's tasks since 2014-08-11.

Philip H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	8 978	17 564

Balance Sheet
Cash Bank On Hand		997	3 230		3 685	2 290	18 457
Current Assets	6 922	9 518	11 372	9 856	5 153	3 202	22 314	11 192	9 547
Debtors	4 991	8 521	8 142	9 856	1 468	912	3 857
Net Assets Liabilities		17 564	17 573	15 935	10 617	7 573	25 811	13 990	19 734
Property Plant Equipment		9 700	7 610	6 830	5 464	4 371	3 497
Cash Bank In Hand	1 931	997
Net Assets Liabilities Including Pension Asset Liability	8 978	17 564
Tangible Fixed Assets	5 000	9 700

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 878	17 464
Shareholder Funds	8 978	17 564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		750	2 840	4 548	5 914	7 007	7 881
Additions Other Than Through Business Combinations Property Plant Equipment				928
Average Number Employees During Period					1	1	1	1	1
Bank Overdrafts				751
Creditors		1 654	1 409	751					-7 947
Fixed Assets	5 000	9 700					3 497	2 798	2 240
Increase From Depreciation Charge For Year Property Plant Equipment			2 090	1 708	1 366	1 093	874
Net Current Assets Liabilities	3 978	7 864	9 963	9 105	5 153	3 202	22 314	11 192	17 494
Property Plant Equipment Gross Cost		10 450	10 450	11 378	11 378	11 378	11 378
Total Assets Less Current Liabilities	8 978	17 564					25 811	13 990	19 734
Trade Creditors Trade Payables		1 654	1 409
Trade Debtors Trade Receivables		8 521	8 142	9 856	1 468	912	3 857
Creditors Due Within One Year	2 944	1 654
Tangible Fixed Assets Additions	5 000	5 450
Tangible Fixed Assets Cost Or Valuation	5 000	10 450
Tangible Fixed Assets Depreciation		750
Tangible Fixed Assets Depreciation Charged In Period		750

Company staff

Philip H.

Role: Director

Appointed: 11 August 2014

Latest update: 18 March 2024

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2014-08-11
End Date For Period Covered By Report	2015-08-31
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 21 September 2015
Date Approval Accounts	21 September 2015
Annual Accounts 7 November 2016
Date Approval Accounts	7 November 2016

Reel Decor 8 Fx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

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