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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

REFLEX TRANS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off
Current ratio (2016)Current ratio
1.25×
Return on assets (net) (2016)Return on assets (net)
100%
Equity ratio (2021)Equity ratio

Summary

Country🇬🇧United Kingdom
StatusProposal to strike off
Registration Number09172345
Founded12/08/2014
PurposeFreight transport by road
AddressFlat 5 Clarendon Apartments, 20 North Road, Shanklin, PO37 6DB
Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusProposal to strike off
Registration Date12/08/2014
Registry AuthorityCompanies House
Registered Capital£1

Source: UK Companies House · Last updated: 02/12/2025

Timeline (11 events)

01/08/2023

Status changed

active → active - proposal to strike off

01/09/2022

Address updated

Flat 5 Clarendon Apartments, 20 North Road, Shanklin, Po37 6DB

12/08/2014

Appointed Lukasz Krzysztof Bozek (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Lukasz Krzysztof Bozek

75–100% shares

Appointed: 06/04/2016

87.5%

Officers & directors

Lukasz Krzysztof Bozek

Director

Appointed: 12/08/2014

—

Ownership Timeline (1 changes)

06/04/2016

Appointed Lukasz Krzysztof Bozek (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Flat 5 Clarendon Apartments

20 North Road

Shanklin

PO37 6DB

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £0

Key figures

Profit / (loss)

2015£0
2016£410
2017—
2018—
2019—
2020—
2021—

Total assets

2015£64
2016£410
2017£1
2018£1
2019£1
2020£1
2021£1

Net Assets Liabilities

2015—
2016£411
2017£461
2018£411
2019£3,146
2020£1,173
2021£44

Equity

2015—
2016£410
2017£1
2018£1
2019£1
2020£1
2021£1

Current Assets

2015£4,488
2016£4,038
2017£2,820
2018£858
2019£3,213
2020£12,725
2021£14,548

Net Current Assets Liabilities

2015£801
2016£809
2017£98
2018£-1,785
2019£43
2020£3,117
2021£521

Total Assets Less Current Liabilities

2015£11,356
2016£9,253
2017£6,853
2018£3,619
2019£4,366
2020£17,390
2021£11,940

Cash Bank On Hand

2015—
2016£4,038
2017£2,820
2018£858
2019£3,213
2020£12,725
2021£14,548

Creditors

2015—
2016£3,229
2017£2,722
2018£3,208
2019£1,220
2020£16,217
2021£11,896

Trade Creditors Trade Payables

2015—
2016—
2017—
2018—
2019—
2020£0
2021£-1

Other Creditors

2015—
2016£678
2017£778
2018£878
2019£878
2020£890
2021£890

Number Shares Allotted

20151
20161
20171
2018—
2019—
2020—
2021—

Par Value Share

2015£1
2016—
2017—
2018—
2019—
2020—
2021—

Average Number Employees During Period

2015—
2016—
2017—
2018—
20190
20201
20211

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017£6,439
2018£7,790
2019£8,871
2020£12,440
2021£15,294

Administration Support Average Number Employees

2015—
2016—
2017—
2018—
20190
20201
20211

Bank Borrowings

2015—
2016£8,842
2017—
2018—
2019—
2020—
2021—

Bank Borrowings Overdrafts

2015—
2016£8,842
2017£6,392
2018£3,208
2019£1,220
2020£16,217
2021£11,896

Called Up Share Capital

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—

Cash Bank In Hand

2015£4,488
2016£4,038
2017—
2018—
2019—
2020—
2021—

Comprehensive Income Expense

2015—
2016£6,017
2017£7,850
2018—
2019—
2020—
2021—

Corporation Tax Payable

2015—
2016£1,553
2017£1,944
2018£1,765
2019£2,292
2020£3,943
2021£5,276

Creditors Due After One Year

2015£11,292
2016£8,842
2017—
2018—
2019—
2020—
2021—

Creditors Due Within One Year

2015£3,687
2016£3,229
2017—
2018—
2019—
2020—
2021—

Final Dividends Paid

2015—
2016£5,670
2017£7,800
2018—
2019—
2020—
2021—

Fixed Assets

2015£10,555
2016£8,444
2017£6,755
2018£5,404
2019£4,323
2020£14,273
2021£11,419

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017£1,689
2018£1,351
2019£1,081
2020£3,569
2021£2,854

Net Assets Liabilities Including Pension Asset Liability

2015£64
2016£411
2017—
2018—
2019—
2020—
2021—

Nominal Value Allotted Share Capital

2015—
2016—
2017£1
2018—
2019—
2020—
2021—

Other Taxation Social Security Payable

2015—
2016£156
2017—
2018—
2019—
2020£748
2021—

Profit Loss Account Reserve

2015£0
2016£410
2017—
2018—
2019—
2020—
2021—

Property Plant Equipment

2015—
2016£8,444
2017£6,755
2018£5,404
2019£4,323
2020£14,273
2021£14,273

Property Plant Equipment Gross Cost

2015—
2016—
2017£13,194
2018£13,194
2019£13,194
2020£26,713
2021£26,713

Share Capital Allotted Called Up Paid

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—

Shareholder Funds

2015£64
2016£411
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets

2015£10,555
2016£10,555
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Additions

2015£13,194
2016—
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Cost Or Valuation

2015£13,194
2016£13,194
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation

2015£2,639
2016£4,750
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation Charged In Period

2015£2,639
2016£2,111
2017—
2018—
2019—
2020—
2021—

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020£13,519
2021—

Value-added Tax Payable

2015—
2016£842
2017—
2018—
2019—
2020—
2021—

Value Shares Allotted

2015—
2016£1
2017—
2018—
2019—
2020—
2021—
Metric2015201620172018201920202021
Profit / (loss)£0£410—————
Total assets£64£410£1£1£1£1£1
Net Assets Liabilities—£411£461£411£3,146£1,173£44
Equity—£410£1£1£1£1£1
Current Assets£4,488£4,038£2,820£858£3,213£12,725£14,548
Net Current Assets Liabilities£801£809£98£-1,785£43£3,117£521
Total Assets Less Current Liabilities£11,356£9,253£6,853£3,619£4,366£17,390£11,940
Cash Bank On Hand—£4,038£2,820£858£3,213£12,725£14,548
Creditors—£3,229£2,722£3,208£1,220£16,217£11,896
Trade Creditors Trade Payables—————£0£-1
Other Creditors—£678£778£878£878£890£890
Number Shares Allotted111————
Par Value Share£1——————
Average Number Employees During Period————011
Accumulated Depreciation Impairment Property Plant Equipment——£6,439£7,790£8,871£12,440£15,294
Administration Support Average Number Employees————011
Bank Borrowings—£8,842—————
Bank Borrowings Overdrafts—£8,842£6,392£3,208£1,220£16,217£11,896
Called Up Share Capital£1£1—————
Cash Bank In Hand£4,488£4,038—————
Comprehensive Income Expense—£6,017£7,850————
Corporation Tax Payable—£1,553£1,944£1,765£2,292£3,943£5,276
Creditors Due After One Year£11,292£8,842—————
Creditors Due Within One Year£3,687£3,229—————
Final Dividends Paid—£5,670£7,800————
Fixed Assets£10,555£8,444£6,755£5,404£4,323£14,273£11,419
Increase From Depreciation Charge For Year Property Plant Equipment——£1,689£1,351£1,081£3,569£2,854
Net Assets Liabilities Including Pension Asset Liability£64£411—————
Nominal Value Allotted Share Capital——£1————
Other Taxation Social Security Payable—£156———£748—
Profit Loss Account Reserve£0£410—————
Property Plant Equipment—£8,444£6,755£5,404£4,323£14,273£14,273
Property Plant Equipment Gross Cost——£13,194£13,194£13,194£26,713£26,713
Share Capital Allotted Called Up Paid£1£1—————
Shareholder Funds£64£411—————
Tangible Fixed Assets£10,555£10,555—————
Tangible Fixed Assets Additions£13,194——————
Tangible Fixed Assets Cost Or Valuation£13,194£13,194—————
Tangible Fixed Assets Depreciation£2,639£4,750—————
Tangible Fixed Assets Depreciation Charged In Period£2,639£2,111—————
Total Additions Including From Business Combinations Property Plant Equipment—————£13,519—
Value-added Tax Payable—£842—————
Value Shares Allotted—£1—————

Documents

Annual Accounts

Accounts for the accounting period ending on: 31/08/2021

Filed: 31/08/2021

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Annual Accounts

Accounts for the accounting period ending on: 31/08/2020

Filed: 31/08/2020

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Annual Accounts

Accounts for the accounting period ending on: 31/08/2019

Filed: 31/08/2019

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Annual Accounts

Accounts for the accounting period ending on: 31/08/2018

Filed: 31/08/2018

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Annual Accounts

Accounts for the accounting period ending on: 31/08/2017

Filed: 31/08/2017

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Annual Accounts

Accounts for the accounting period ending on: 31/08/2016

Filed: 31/08/2016

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Annual Accounts

Accounts for the accounting period ending on: 31/08/2015

Filed: 31/08/2015

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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2015 vs 2016)
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YoY net current assets (2015 vs 2016)
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YoY net current assets (2018 vs 2019)
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YoY net current assets (2019 vs 2020)
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YoY net current assets (2020 vs 2021)
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Efficiency & returns

Return on assets (net) (2016)
100%

Working capital & liquidity

Current ratio (2015)
1.22×
Net current assets (2015)
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Current ratio (2016)
1.25×
Net current assets (2016)
£809
Net current assets (2017)
£98
Net current assets (2018)
-£1,785
Net current assets (2019)
£43
Net current assets (2020)
£3,117
Net current assets (2021)
£521

Capital structure

Equity ratio (2016)
100%
Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
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