Regen Media Ltd in New Malden, KT3 5DE

Description

Data updated on: 01-11-2023

Regen Media Ltd with reg. no. 10127618 has been competing in the field for eight years. This Private Limited Company is located at 22 Potters Grove, , New Malden and their post code is KT3 5DE. The firm's SIC code is 62030 which means Computer facilities management activities. The company's latest annual accounts describe the period up to 28th February 2022 and the most recent confirmation statement was released on 14th April 2023.

According to the latest update, we can name a solitary managing director in the company: Monsur A. (since 15th April 2016). For 2 years Shahana A., had been performing the duties for the following limited company until the resignation six years ago.

Shahana A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 707
Current Assets	1 707	3 841	2 842	1 564	1 841	1 413	31 500
Net Assets Liabilities	2 135	3 977	5 680	3 136	4 260	3 137	3 370

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	800
Accumulated Depreciation Impairment Property Plant Equipment	576
Additions Other Than Through Business Combinations Property Plant Equipment	1 745
Comprehensive Income Expense	-2 137
Creditors	5 011	8 411	8 522	4 700	6 101	4 550	4 870
Income Expense Recognised Directly In Equity	2
Increase From Depreciation Charge For Year Property Plant Equipment	576
Issue Equity Instruments	2
Profit Loss	-2 137
Property Plant Equipment Gross Cost	1 745
Taxation Including Deferred Taxation Balance Sheet Subtotal	-534
Total Assets	2 876
Total Liabilities	2 876
Advances Credits Directors	4 745
Average Number Employees During Period			1	1	1
Fixed Assets	1 169	593
Net Current Assets Liabilities	3 304	4 570	5 680	3 136	4 276	26 863	26 630
Total Assets Less Current Liabilities	2 135	3 977	5 680	3 136	4 260	3 137	26 630

Company staff

Monsur A.

Role: Director

Appointed: 15 April 2016

Latest update: 20 March 2024

Monsur A.

Role: Secretary

Appointed: 15 April 2016

Latest update: 20 March 2024

People with significant control

Shahana A.

Notified on 8 September 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-15
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Regen Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monsur A.

Monsur A.

Shahana A.

Shahana A.

People with significant control

Shahana A.

Accounts Documents

Company filings

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