SHARP REFLECTIONS LTD, Lancing, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £10.0K

Key figures

Profit / (loss)

2016£10,038

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2016£10,138

2017£12,403

2018£-66,485

2019£29,837

2020£-79,214

2021£-120,468

2022£-299,981

2023£-545,285

Net Assets Liabilities

2016£10,138

2017£12,403

2018£-66,485

2019£29,837

2020£-79,214

2021£-120,468

2022£-299,981

2023£-545,285

Equity

2016£10,138

2017£12,403

2018£-66,485

2019£29,837

2020£-79,214

2021£-120,468

2022£-299,981

2023£-545,285

Current Assets

2016£110,436

2017£37,553

2018£36,416

2019£133,836

2020£243,488

2021£723,046

2022£399,123

2023£612,362

Net Current Assets Liabilities

2016£88,365

2017£19,062

2018£28,890

2019£27,416

2020£106,994

2021£685,072

2022£261,175

2023£239,684

Total Assets Less Current Liabilities

2016£105,012

2017£20,222

2018£29,760

2019£30,405

2020£109,557

2021£685,481

2022£261,966

2023£242,109

Cash Bank On Hand

2016£5,966

2017£36,453

2018£17,663

2019£35,515

2020£123,789

2021£440,261

2022£60,949

2023£246,099

Debtors

2016£104,470

2017£1,100

2018£18,753

2019£98,321

2020£119,699

2021£282,785

2022£338,174

2023£354,717

Other Debtors

2016£2,972

2017£1,100

2018£18,753

2019£68,921

2020£46,499

2021£52,266

2022£82,680

2023£144,990

Creditors

2016£22,071

2017£18,491

2018£7,526

2019£106,420

2020£136,494

2021£37,974

2022£137,948

2023£372,678

Trade Creditors Trade Payables

2016£0

2017£2,942

2018£5,876

2019£7,395

2020£9,389

2021£245

2022£4,157

2023£10,330

Other Creditors

2016£91,545

2017£7,587

2018£96,080

2019£0

2020£188,284

2021£805,871

2022£561,797

2023£786,934

Average Number Employees During Period

20162

20172

20182

20194

20204

20214

20225

20237

Accumulated Depreciation Impairment Property Plant Equipment

2016£903

2017£1,193

2018£2,190

2019£3,045

2020£2,707

2021£3,431

2022£3,855

2023£4,674

Deferred Tax Liabilities

2016£3,329

2017£232

2018£165

2019—

2020—

2021—

2022—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016£5,033

2017—

2018—

2019—

2020£1,193

2021—

2022—

2023—

Disposals Property Plant Equipment

2016£20,133

2017—

2018—

2019—

2020£2,492

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2016£387

2017£290

2018£997

2019£855

2020£855

2021£724

2022£424

2023£819

Loans Owed To Related Parties

2016£74,323

2017£77,304

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2016£20,571

2017£13,899

2018£0

2019£31,338

2020£37,551

2021£22,637

2022£69,803

2023£90,204

Property Plant Equipment

2016£16,647

2017£1,160

2018£870

2019£2,989

2020£2,563

2021£409

2022£791

2023£2,425

Property Plant Equipment Gross Cost

2016£2,063

2017£2,063

2018£5,179

2019£5,608

2020£3,116

2021£4,222

2022£6,280

2023£8,795

Provisions

2016£232

2017£165

2018£568

2019£487

2020£78

2021£150

2022£460

2023£782

Provisions For Liabilities Balance Sheet Subtotal

2016£3,329

2017£232

2018£165

2019£568

2020£487

2021£78

2022£150

2023£460

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018£3,116

2019£429

2020—

2021£1,106

2022£2,058

2023£2,515

Total Inventories

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£11,546

Trade Debtors Trade Receivables

2016£101,498

2017—

2018£0

2019£29,400

2020£73,200

2021£230,519

2022£255,494

2023£209,727

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£10,038	—	—	—	—	—	—	—
Total assets	£10,138	£12,403	£-66,485	£29,837	£-79,214	£-120,468	£-299,981	£-545,285
Net Assets Liabilities	£10,138	£12,403	£-66,485	£29,837	£-79,214	£-120,468	£-299,981	£-545,285
Equity	£10,138	£12,403	£-66,485	£29,837	£-79,214	£-120,468	£-299,981	£-545,285
Current Assets	£110,436	£37,553	£36,416	£133,836	£243,488	£723,046	£399,123	£612,362
Net Current Assets Liabilities	£88,365	£19,062	£28,890	£27,416	£106,994	£685,072	£261,175	£239,684
Total Assets Less Current Liabilities	£105,012	£20,222	£29,760	£30,405	£109,557	£685,481	£261,966	£242,109
Cash Bank On Hand	£5,966	£36,453	£17,663	£35,515	£123,789	£440,261	£60,949	£246,099
Debtors	£104,470	£1,100	£18,753	£98,321	£119,699	£282,785	£338,174	£354,717
Other Debtors	£2,972	£1,100	£18,753	£68,921	£46,499	£52,266	£82,680	£144,990
Creditors	£22,071	£18,491	£7,526	£106,420	£136,494	£37,974	£137,948	£372,678
Trade Creditors Trade Payables	£0	£2,942	£5,876	£7,395	£9,389	£245	£4,157	£10,330
Other Creditors	£91,545	£7,587	£96,080	£0	£188,284	£805,871	£561,797	£786,934
Average Number Employees During Period	2	2	2	4	4	4	5	7
Accumulated Depreciation Impairment Property Plant Equipment	£903	£1,193	£2,190	£3,045	£2,707	£3,431	£3,855	£4,674
Deferred Tax Liabilities	£3,329	£232	£165	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	£5,033	—	—	—	£1,193	—	—	—
Disposals Property Plant Equipment	£20,133	—	—	—	£2,492	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£387	£290	£997	£855	£855	£724	£424	£819
Loans Owed To Related Parties	£74,323	£77,304	—	—	—	—	—	—
Other Taxation Social Security Payable	£20,571	£13,899	£0	£31,338	£37,551	£22,637	£69,803	£90,204
Property Plant Equipment	£16,647	£1,160	£870	£2,989	£2,563	£409	£791	£2,425
Property Plant Equipment Gross Cost	£2,063	£2,063	£5,179	£5,608	£3,116	£4,222	£6,280	£8,795
Provisions	£232	£165	£568	£487	£78	£150	£460	£782
Provisions For Liabilities Balance Sheet Subtotal	£3,329	£232	£165	£568	£487	£78	£150	£460
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£3,116	£429	—	£1,106	£2,058	£2,515
Total Inventories	—	—	—	—	—	—	£0	£11,546
Trade Debtors Trade Receivables	£101,498	—	£0	£29,400	£73,200	£230,519	£255,494	£209,727

SHARP REFLECTIONS LTD

Summary

Legal & Status

Timeline (16 events)

Annual accounts filed

Resigned Hermanus Nieuwoudt (person)

Appointed Ace Assets Limited (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Unknown Owner (company)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SHARP REFLECTIONS LTD

Small accounts

Termination of director appointment

Termination of secretary appointment

Companexia Document AI

Appointment of director

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure