Reflected Ltd
Unit 14 Jessops Riverside 800 Brightside Lane S9 2RX Sheffield
Number: 08073150
Incorporation date: 2012-05-17
Dissolution date: 2018-09-25
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Reflected started its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 08073150. The firm's head office was registered in Sheffield at Unit 14 Jessops Riverside. The Reflected Limited firm had been operating on the market for six years.
Brian P. was this specific enterprise's director, assigned this position in 2012 in May.
Brian P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-11-30 |
| Currency | |||||
| Net Worth | 2 375 | 2 963 | 3 212 | 3 280 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 610 | 28 630 | |||
| Current Assets | 20 806 | 31 754 | 19 906 | 17 872 | 28 630 |
| Debtors | 5 368 | 12 607 | 4 262 | ||
| Net Assets Liabilities | 3 280 | 4 979 | |||
| Property Plant Equipment | 465 | ||||
| Cash Bank In Hand | 15 438 | 19 147 | 19 906 | 13 610 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 375 | 2 963 | 3 212 | 3 280 | |
| Tangible Fixed Assets | 740 | 1 199 | 1 202 | 465 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 2 275 | 2 863 | 3 112 | 3 180 | |
| Shareholder Funds | 2 375 | 2 963 | 3 212 | 3 280 | |
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -676 | -810 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 775 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | ||||
| Comprehensive Income Expense | 9 568 | 28 299 | |||
| Creditors | 14 322 | 22 841 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 424 | ||||
| Disposals Property Plant Equipment | -3 240 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 649 | ||||
| Net Current Assets Liabilities | 1 661 | 2 004 | 2 934 | 3 584 | 5 789 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 34 | ||||
| Profit Loss | 9 568 | 28 299 | |||
| Property Plant Equipment Gross Cost | 2 240 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 93 | ||||
| Total Assets Less Current Liabilities | 2 401 | 3 203 | 4 136 | 4 049 | 5 789 |
| Amount Specific Advance Or Credit Directors | -15 562 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 23 670 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -27 504 | ||||
| Director Remuneration | 9 697 | 14 833 | |||
| Creditors Due Within One Year | 19 145 | 29 750 | 16 972 | 14 322 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 26 | 240 | 240 | 93 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 750 | 890 | 600 | ||
| Tangible Fixed Assets Cost Or Valuation | 750 | 1 640 | 2 240 | ||
| Tangible Fixed Assets Depreciation | 10 | 441 | 1 038 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 10 | 431 | 597 | ||
| Accruals Deferred Income | -684 | -676 | |||
| Fixed Assets | 1 202 | 465 | |||
Role: Director
Appointed: 17 May 2012
Latest update: 14 November 2022
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 31 May 2018 |
| Confirmation statement last made up date | 17 May 2017 |
| Annual Accounts 21 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 21 January 2015 |
| Annual Accounts 10 January 2017 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 10 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts 5 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 5 February 2014 |
| Annual Accounts 11 January 2016 | |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 11 January 2016 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Oxfordshire County Council | 6 | £ 22 635.95 | |
| 2014-08-01 | 4100874344 | £ 10 250.00 | Services | |
| 2014-08-05 | 4100874836 | £ 5 500.00 | Services | |
| 2014-08-29 | 4100880915 | £ 3 250.00 | Services |