Regalform Limited, E7 0PY

Description

Data updated on: 01-11-2023

Regalform Limited was set up as Private Limited Company, that is located in 135 Claremont Road, Forest Gate London in Forest Gate. The head office's post code is E7 0PY. The enterprise exists since 2000-09-19. The business Companies House Registration Number is 04074112. The enterprise's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. 2023-02-28 is the last time when account status updates were reported.

At the moment, we have only one managing director in the company: Shahid D. (since 2000-09-19). Since 2000-09-19 Salim P., had been functioning as a director for the following limited company up to the moment of the resignation in August 2007. To help the directors in their tasks, the limited company has been utilizing the skillset of Noorjahan D. as a secretary since 2000.

Shahid D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 090 713	2 200 206	4 338 369	6 100 133	6 173 528

Balance Sheet
Cash Bank In Hand		8 001	2 706 473	1 877 071	865 313
Cash Bank On Hand					865 313	900 240	447 690	1 492	106 693	136 304	8 205	85 354	167 599
Current Assets	18 170	49 089	2 709 027	2 181 071	1 202 513	1 244 640	495 690	56 992	106 693	181 304	53 205	130 354	212 599
Debtors	18 170	41 088	2 554	4 000	37 200	44 400	48 000	55 500		45 000	45 000	45 000	45 000
Net Assets Liabilities											7 259 810	4 028 857	4 057 330
Net Assets Liabilities Including Pension Asset Liability	1 090 713	2 200 206	4 338 369
Property Plant Equipment					450 000	405 000	360 000	315 000	270 000	225 000	180 000	135 000	90 000
Tangible Fixed Assets	2 107 786	2 707 786	2 215 275	4 265 275	450 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	476 237	525 730	2 663 893	3 775 657	3 849 052
Shareholder Funds	1 090 713	2 200 206	4 338 369	6 100 133	6 173 528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						45 000	90 000	135 000	180 000	225 000	270 000	315 000	360 000
Average Number Employees During Period									1	1	1	1	2
Creditors					73 008	65 341	496 353	836 579	829 399	826 851	1 648 581	412 435	2 930 754
Creditors Due After One Year		2 108 407
Creditors Due Within One Year	2 190 518	663 537	585 933	346 213	73 008
Current Asset Investments				300 000	300 000	300 000
Fixed Assets	3 263 061	4 923 061	2 215 275	4 265 275	5 044 023	4 999 023	7 165 573	7 960 623	7 915 623	7 870 623	8 855 186	5 959 150	8 432 466
Increase From Depreciation Charge For Year Property Plant Equipment						45 000	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Investment Property					4 594 023	4 594 023	6 805 573	7 645 623	7 645 623	7 645 623	8 675 186	5 824 150	8 342 466
Net Current Assets Liabilities	-2 172 348	-614 448	2 123 094	1 834 858	1 129 505	1 179 299	-663	-779 587	-722 706	-645 547	-1 595 376	-1 517 858	-1 444 382
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					33 553	34 016	473 928	804 516	791 209	788 994	1 618 149	412 435	2 930 754
Other Taxation Social Security Payable					30 842	25 325	22 425	26 063	25 071	29 828	30 432	29 914	38 448
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					450 000	450 000	450 000	450 000	450 000	450 000	450 000	450 000
Revaluation Reserve	613 476	1 673 476	1 673 476	2 323 476	2 323 476
Secured Debts	2 108 407	2 108 407
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		600 000		1 400 000	450 000
Tangible Fixed Assets Cost Or Valuation	2 107 786	2 707 786	2 215 275	4 265 275	450 000
Tangible Fixed Assets Disposals			2 707 786
Tangible Fixed Assets Increase Decrease From Revaluations		1 060 000		650 000
Total Assets Less Current Liabilities	1 090 713	4 308 613	4 338 369	6 100 133	6 173 528	6 178 322	7 164 910	7 181 036	7 192 917	7 225 076	7 259 810	4 441 292	6 988 084
Trade Creditors Trade Payables					8 613	6 000		6 000	13 119	8 029
Trade Debtors Trade Receivables					37 200	44 400	48 000	55 500		45 000	45 000	45 000	45 000
Description Share Type		1 000	1 000	1 000	1 000