Reflection Pr Limited in Norwich, NR3 4BB

Description

Data updated on: 01-11-2023

Reflection Pr has been operating offering its services for at least 13 years. Registered under no. 07745527, the firm operates as a Private Limited Company. You may visit the office of this company during its opening hours at the following address: 152 Constitution Hill, NR3 4BB Norwich. This enterprise's registered with SIC code 73120 which stands for Media representation services. The company's most recent accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-08-18.

Currently, the directors listed by the following business are: Neil P. chosen to lead the company in 2012 and Suzanne P. chosen to lead the company in 2011 in August.

Suzanne P. is the individual with significant control over this firm, 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-10 993	451	803	-8 897

Balance Sheet
Cash Bank On Hand					6 198		370	23 530	8 533	16 269	12 006
Current Assets	1 680	17 429	19 358	7 867	14 048	27 602	9 654	23 876	13 345	16 369	13 326
Debtors	1 680	5 899	10 135	7 867	7 851		9 284	346	4 812	100	1 320
Net Assets Liabilities				-8 897	-690		7 042	6 066	3 626	1 654	968
Property Plant Equipment				2 379	1 784		684	656	359	85	701
Cash Bank In Hand		11 531	9 223
Other Debtors				1 738	1 738
Tangible Fixed Assets	2 556	2 770	3 172	2 379

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 093	351	703	-8 997
Shareholder Funds	-10 993	451	803	-8 897

Other Financial Data
Version Production Software								1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 000
Accumulated Depreciation Impairment Property Plant Equipment				4 434	5 029		6 321	6 670	6 968	7 241	7 425
Additions Other Than Through Business Combinations Property Plant Equipment								321			800
Average Number Employees During Period					3	2	2	2	2	1	1
Creditors				19 143	16 184	27 325	17 380	6 059	3 996	7 554	8 297
Fixed Assets					1 784	3 134	684	656	358	85	701
Increase From Depreciation Charge For Year Property Plant Equipment					595			349	297	273	184
Net Current Assets Liabilities	-13 549	-2 319	-2 369	-11 276	-2 135	277	-7 726	17 817	9 349	8 815	5 029
Property Plant Equipment Gross Cost				6 813			7 005	7 326	7 326	7 326	8 126
Total Assets Less Current Liabilities	-10 993	451	803	-8 897	-351	3 411	-7 042	18 473	9 707	8 900	5 730
Accrued Liabilities				262	262
Amounts Owed To Directors				8 250	4 740
Bank Borrowings Overdrafts				209
Corporation Tax Payable					2 291
Corporation Tax Recoverable				1 898
Creditors Due Within One Year	15 229	19 749	21 727	19 143
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100
Other Creditors				4 282	2 103
Other Taxation Social Security Payable				702	317
Par Value Share		1	1	1	1
Prepayments				13	1 969
Provisions For Liabilities Balance Sheet Subtotal					339
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 141	1 459
Tangible Fixed Assets Cost Or Valuation	4 213	5 354	6 813
Tangible Fixed Assets Depreciation	1 657	2 584	3 641	4 434
Tangible Fixed Assets Depreciation Charged In Period		927	1 057	793
Trade Creditors Trade Payables				2 857	2 653
Trade Debtors Trade Receivables				4 218	4 144
Value-added Tax Payable				2 581	3 818

Company staff

Neil P.

Role: Director

Appointed: 01 August 2012

Latest update: 16 April 2024

Suzanne P.

Role: Director

Appointed: 18 August 2011

Latest update: 16 April 2024

People with significant control

Suzanne P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Reflection Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Suzanne P.

People with significant control

Suzanne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Reflection Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Suzanne P.

People with significant control

Suzanne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014