REFORMATION LIMITED
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
70229 - Management Consultancy Activities Other Than Financial Management
68100 - Buying And Selling Of Own Real Estate
Brief company account Property, Plant & Equipment 34,650 GBP 2024-06-30
28,220 GBP 2023-06-30
Fixed Assets 34,650 GBP 2024-06-30
28,220 GBP 2023-06-30
Total Inventories 360,444 GBP 2024-06-30
424,264 GBP 2023-06-30
Debtors 451,990 GBP 2024-06-30
373,498 GBP 2023-06-30
Cash at bank and in hand 16 GBP 2024-06-30
77 GBP 2023-06-30
Current Assets 812,450 GBP 2024-06-30
797,839 GBP 2023-06-30
Creditors -690,793 GBP 2024-06-30
-693,637 GBP 2023-06-30
Net Current Assets/Liabilities 121,657 GBP 2024-06-30
104,202 GBP 2023-06-30
Total Assets Less Current Liabilities 156,307 GBP 2024-06-30
132,422 GBP 2023-06-30
Net Assets/Liabilities 136,755 GBP 2024-06-30
108,572 GBP 2023-06-30
Equity Called up share capital
256,100 GBP 2024-06-30
256,100 GBP 2023-06-30
Share premium
159,015 GBP 2024-06-30
159,015 GBP 2023-06-30
Retained earnings (accumulated losses)
-278,360 GBP 2024-06-30
-306,543 GBP 2023-06-30
Average Number of Employees 6 2023-07-01 ~ 2024-06-30
6 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
55,202 GBP 2024-06-30
39,202 GBP 2023-06-30
Motor vehicles
25,740 GBP 2024-06-30
25,740 GBP 2023-06-30
Furniture and fittings
13,596 GBP 2024-06-30
13,596 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 94,538 GBP 2024-06-30
78,538 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
40,802 GBP 2024-06-30
36,802 GBP 2023-06-30
Motor vehicles
9,340 GBP 2024-06-30
5,240 GBP 2023-06-30
Furniture and fittings
9,746 GBP 2024-06-30
8,276 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 59,888 GBP 2024-06-30
50,318 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,000 GBP 2023-07-01 ~ 2024-06-30
Motor vehicles
4,100 GBP 2023-07-01 ~ 2024-06-30
Furniture and fittings
1,470 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,570 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment Plant and equipment
14,400 GBP 2024-06-30
2,400 GBP 2023-06-30
Motor vehicles
16,400 GBP 2024-06-30
20,500 GBP 2023-06-30
Furniture and fittings
3,850 GBP 2024-06-30
5,320 GBP 2023-06-30
Other types of inventories not specified separately 360,444 GBP 2024-06-30
424,264 GBP 2023-06-30
Finance Lease Liabilities - Total Present Value Current
5,314 GBP 2024-06-30
Trade Creditors/Trade Payables Current
189,126 GBP 2024-06-30
136,177 GBP 2023-06-30
Bank Borrowings/Overdrafts Current
24,706 GBP 2024-06-30
12,118 GBP 2023-06-30
Other Remaining Borrowings Current
58,332 GBP 2024-06-30
56,818 GBP 2023-06-30
Other Taxation & Social Security Payable Current
307,201 GBP 2024-06-30
324,829 GBP 2023-06-30
Creditors Current
690,793 GBP 2024-06-30
693,637 GBP 2023-06-30
Finance Lease Liabilities - Total Present Value Non-current
5,757 GBP 2024-06-30
Bank Borrowings/Overdrafts Non-current
7,629 GBP 2024-06-30
15,545 GBP 2023-06-30
Other Remaining Borrowings Non-current
7,449 GBP 2023-06-30
Minimum gross finance lease payments owing Amounts falling due within one year
5,314 GBP 2024-06-30
Between one and five year
5,757 GBP 2024-06-30
Minimum gross finance lease payments owing 11,071 GBP 2024-06-30
Finance Lease Liabilities - Total Present Value 11,071 GBP 2024-06-30
REFORMATION LIMITED Info Registered number 02435840 Unit C, 1 Lancaster Park Newborough Rod, Needwood, Burton On Trent, Staffordshire DE13 9PD
PRIVATE LIMITED COMPANY incorporated on 1989-10-24 (36 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-02
CIF 0