Still Reflections Limited in Bristol, BS9 4NG

Description

Data updated on: 15-11-2020

This company named Still Reflections was registered on 2013-02-18 as a private limited company. This company registered office was located in Bristol on 236 Henleaze Road. The address postal code is BS9 4NG. The official registration number for Still Reflections Limited was 08406229. Still Reflections Limited had been active for 7 years up until 2020-09-22.

Neil H. was this firm's managing director, formally appointed in 2013.

Neil H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-04-30
Currency
Net Worth	24 994	12 835

Balance Sheet
Cash Bank In Hand	21 352	14 083
Cash Bank On Hand		14 083	21 592	25 953
Current Assets				25 953	16 808
Intangible Fixed Assets	6 310	4 206
Net Assets Liabilities				16 890	1
Property Plant Equipment		4 177	4 336	3 806
Tangible Fixed Assets	5 569	4 177

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	24 993	12 834
Shareholder Funds	24 994	12 835

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 891	2 034
Accumulated Amortisation Impairment Intangible Assets		6 312	8 416	10 518
Accumulated Depreciation Impairment Property Plant Equipment		5 723	7 168	8 436
Average Number Employees During Period			1	2
Creditors		9 631	13 915	12 869	14 773
Creditors Due Within One Year	8 237	9 631
Fixed Assets	11 879	8 383	6 438	3 806
Increase From Amortisation Charge For Year Intangible Assets			2 104	2 102
Increase From Depreciation Charge For Year Property Plant Equipment			1 445	1 268
Intangible Assets		4 206	2 102
Intangible Assets Gross Cost		10 518	10 518
Intangible Fixed Assets Aggregate Amortisation Impairment	4 208	6 312
Intangible Fixed Assets Amortisation Charged In Period		2 104
Intangible Fixed Assets Cost Or Valuation	10 518
Net Current Assets Liabilities	13 115	4 452	7 677	17 975	2 035
Number Shares Allotted		1
Other Creditors		2 961	4 893	4 895
Other Taxation Social Security Payable		6 670	9 022	7 974
Par Value Share		1
Property Plant Equipment Gross Cost		9 900	11 504	12 242
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	9 900
Tangible Fixed Assets Depreciation	4 331	5 723
Tangible Fixed Assets Depreciation Charged In Period		1 392
Total Additions Including From Business Combinations Property Plant Equipment			1 604	738
Total Assets Less Current Liabilities	24 994	12 835	14 115	16 890	2 035

Company staff

Neil H.

Role: Director

Appointed: 18 February 2013

Latest update: 1 August 2023

People with significant control

Neil H.

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 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	03 March 2020
Confirmation statement last made up date	18 February 2019

Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 April 2019

Still Reflections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

People with significant control

Neil H.

Accounts Documents

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