Reflect Interiors Limited in Bristol, BS9 2DR

Description

Data updated on: 02-12-2019

This particular company was situated in Bristol registered with number: 08531156. The firm was started in 2013. The office of this company was situated at 86 Shirehampton Road . The post code for this place is BS9 2DR. The firm was officially closed in 2019, meaning it had been active for 6 years.

The company was supervised by a single director: Leanne G., who was assigned this position in 2018.

Leanne G. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency

Balance Sheet
Current Assets	156 618	156 618	118 775	95 432	129 901	86 948
Net Assets Liabilities				2 764	7 515	7 380
Cash Bank In Hand	105 704	105 704	75 527	38 302
Debtors	48 914	48 914	42 798	56 680
Net Assets Liabilities Including Pension Asset Liability	82 834	82 834	34 359	2 764
Stocks Inventory	2 000	2 000	450	450
Tangible Fixed Assets	3 563	3 563	2 546	4 181

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	82 824	82 824	34 349	2 754

Other Financial Data
Creditors				96 849	126 692	86 591
Fixed Assets				4 181	4 306	7 023
Net Current Assets Liabilities	79 271	79 271	31 813	-1 417	3 209	357
Total Assets Less Current Liabilities				2 764	7 515	7 380
Advances Credits Directors	12 341	12 341	25 345	49 932
Advances Credits Made In Period Directors	12 341		13 004
Advances Credits Repaid In Period Directors				5 413
Capital Employed	82 834	82 834	34 359	2 764
Creditors Due Within One Year	77 347	77 347	86 962	96 849
Number Shares Allotted	10		1	1
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	10	10	1	1
Tangible Fixed Assets Additions	4 334			4 690
Tangible Fixed Assets Cost Or Valuation	4 334	4 334	4 334	6 029
Tangible Fixed Assets Depreciation	771	771	1 788	1 848
Tangible Fixed Assets Depreciation Charged In Period	771		1 017	1 433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 373
Tangible Fixed Assets Disposals				2 995
Value Shares Allotted Increase Decrease During Period	10

Company staff

Leanne G.

Role: Director

Appointed: 16 August 2018

Latest update: 25 January 2024

Barbara K.

Role: Director

Appointed: 16 May 2013

Resigned: 16 May 2013

Latest update: 25 January 2024

Mark G.

Role: Director

Appointed: 16 May 2013

Resigned: 02 October 2018

Latest update: 25 January 2024

Simon G.

Role: Director

Appointed: 16 May 2013

Resigned: 18 June 2013

Latest update: 25 January 2024

People with significant control

Leanne G.

Notified on 2 October 2018

Nature of control:

substantial control or influence

Mark G.

Notified on 16 May 2017

Ceased on 2 October 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	30 May 2019
Confirmation statement last made up date	16 May 2018

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	30 May 2014
Date Approval Accounts	15 May 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31

Reflect Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne G.

Barbara K.

Mark G.

Simon G.

People with significant control

Leanne G.

Mark G.

Accounts Documents

Company filings

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