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Company information:
Reef Global Holdings Ltd (No: 08854301)
Address: UPTON LODGE READING ROAD, UPTON, DIDCOT, OXON, OX11 9HP
Status: Active
Incorporated: 21-Jan-2014
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 02-Apr-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: PIERS ALEXANDER SLATER ( DOB: Jul-1971 From: Jan-2014 )
Current Director: VICTORIA ELIZABETH SLATER ( DOB: Jun-1971 From: Jan-2015 )
Current Secretary: PIERS ALEXANDER SLATER ( From: Jan-2014 )
Persons of Significant Control:
Mr Piers Alexander Slater, Upton Lodge Reading Road, Upton, Didcot, Oxon, OX11 9HP: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 41,830 | 63,890 | 53,319 | 50,114 | 38,986 | 29,239 | 21,929 | 16,447 | 41830.0,63890.0,53319.0,50114.0,38986.0,29239.0,21929.0,16447.0 |
| Fixed assets / Property, plant and equipment | 41,830 | 41830.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 15,088 | 28,167 | 65,989 | 97,077 | 145,540 | 144,721 | 3,093 | 84,074 | 15088.0,28167.0,65989.0,97077.0,145540.0,144721.0,3093.0,84074.0 |
| Current assets / Total inventories | 3,500 | 3500.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors | 4,631 | 4631.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors / Trade debtors / trade receivables | 3,591 | 3591.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors / Prepayments and accrued income | 1,040 | 1040.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 6,957 | 6957.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Prepayments and accrued income, not expressed within current asset subtotal | 1,040 | 387 | 309 | 1040.0,0.0,0.0,0.0,387.0,309.0,0.0,0.0 | |||||
| Net current assets (liabilities) | -16,386 | -142,602 | -108,141 | -36,683 | -82,315 | -78,721 | -16386.0,-142602.0,-108141.0,-36683.0,-82315.0,-78721.0,0.0,0.0 | ||
| Total assets less current liabilities | 25,444 | -78,712 | -54,822 | 13,431 | -43,329 | -49,482 | 25444.0,-78712.0,-54822.0,13431.0,-43329.0,-49482.0,0.0,0.0 | ||
| Net assets (liabilities) | -116,522 | -54,822 | -40,553 | -43,329 | -49,482 | -116522.0,0.0,-54822.0,-40553.0,-43329.0,-49482.0,0.0,0.0 | |||
| Equity / share capital and reserves | -116,522 | -78,712 | -54,822 | -40,553 | -43,329 | -49,482 | -219,616 | -236,066 | -116522.0,-78712.0,-54822.0,-40553.0,-43329.0,-49482.0,-219616.0,-236066.0 |