Regent Consultancy Limited in London, W1H 6EQ

Description

Data updated on: 01-11-2023

This business known as Regent Consultancy was started on 1995/08/22 as a Private Limited Company. This enterprise's office may be contacted at London on 18 Fitzhardinge Street. Assuming you need to reach the firm by post, the area code is W1H 6EQ. The reg. no. for Regent Consultancy Limited is 03093954. This enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Regent Consultancy Ltd reported its latest accounts for the period that ended on 2022-08-31. Its latest annual confirmation statement was filed on 2023-08-22.

In this company, the full scope of director's tasks have so far been met by Anil D. who was selected to lead the company in 1995 in August.

Anilkumar D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	333 301	360 844	390 604	592 308	591 058	567 199

Balance Sheet
Cash Bank In Hand	82 354	150 128	167 052	72 505	440 869	37 951
Cash Bank On Hand						37 951	124 206	76 139	59 426	88 335	210 087	299 656
Current Assets	366 820	464 651	479 658	890 350	729 749	873 223	1 031 749	1 123 828	1 134 314	1 163 839	1 257 619	1 426 830
Debtors	284 466	314 523	312 606	817 845	288 880	835 272	907 543	1 047 689	1 009 922	959 104	932 732	960 374
Net Assets Liabilities						567 201	690 019	756 403	777 760	853 096	918 791	1 034 943
Net Assets Liabilities Including Pension Asset Liability	333 301	360 844	390 604	592 308	591 058	567 199
Other Debtors	280 183	289 890				817 555	886 315	1 004 273	1 005 122	933 424	840 882	945 156
Property Plant Equipment						739	677	1 098	900	909	2 461	1 594
Tangible Fixed Assets	1 300	1 914	1 529	895	1 346	739
Total Inventories									64 966	116 400	114 800	166 800
Trade Debtors	4 283	24 633

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	333 299	360 842	390 602	592 306	591 056	567 197
Shareholder Funds	333 301	360 844	390 604	592 308	591 058	567 199

Other Financial Data
Accruals Deferred Income				750	750	750
Accrued Liabilities Not Expressed Within Creditors Subtotal						750	750	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment						23 218	23 280	23 491	24 005	24 624	25 345	26 396
Average Number Employees During Period							1	1	1	1	1	1
Creditors						80 000	80 000	80 000	80 000	80 000	80 000	80 000
Creditors Due After One Year		80 000	80 000	80 000	80 000	80 000
Creditors Due Within One Year		190 149	175 011	382 615	223 715	293 988
Debtors Due After One Year		-200 000	-200 000
Dividends Paid							24 000	30 000
Fixed Assets	165 728	166 342	165 957	165 323	165 774	164 012	163 950	189 586	211 595	224 007	225 559	124 692
Increase From Depreciation Charge For Year Property Plant Equipment							62	211	514	619	721	1 051
Investment Property						100 000	100 000	100 000	100 000	100 000	100 000
Investment Property Fair Value Model						100 000	100 000	100 000	100 000	100 000	100 000
Investments Fixed Assets		64 428	64 428	64 428	64 428	63 273	63 273	88 488	110 695	123 098	123 098	123 098
Net Current Assets Liabilities	247 573	274 502	304 647	507 735	506 034	483 939	606 819	647 567	646 915	709 839	773 982	990 251
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						80 000	80 000	80 000	80 000	80 000	80 000	80 000
Other Investments Other Than Loans						63 273	63 273	88 488	110 695	123 098	123 098	123 098
Other Taxation Social Security Payable						13 863	40 043	26 670	18 313	28 125	38 876	39 655
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							146 818	96 384
Property Plant Equipment Gross Cost						23 957	23 957	24 589	24 905	25 533	27 806	27 990
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 057	499	386	1 316
Tangible Fixed Assets Cost Or Valuation	20 699	21 756	22 255	22 641	23 957
Tangible Fixed Assets Depreciation	19 399	19 842	20 726	21 746	22 611	23 218
Tangible Fixed Assets Depreciation Charged In Period			884	1 020	865	607
Total Additions Including From Business Combinations Property Plant Equipment								632	316	628	2 273	184
Total Assets Less Current Liabilities	413 301	440 844	470 604	673 058	671 808	647 949	770 769	837 153	858 510	933 846	999 541	1 114 943
Trade Debtors Trade Receivables						17 717	21 228	43 416	4 800	25 680	91 850	15 218
Disposals Investment Property Fair Value Model												100 000
Trade Creditors Trade Payables										1 302
Creditors Due After One Year Total Noncurrent Liabilities	80 000	80 000
Creditors Due Within One Year Total Current Liabilities	119 247	190 149
Investment Properties	100 000	100 000
Investment Properties Cost Or Valuation	100 000	100 000
Tangible Fixed Assets Depreciation Charge For Period		443
Total Fixed Asset Investments Cost Or Valuation	64 428	64 428
Total Investments Fixed Assets	64 428	64 428

Latest update: 16 January 2024

People with significant control

Anilkumar D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	28 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Regent Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil D.

Marta V.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Mollie L.

People with significant control

Anilkumar D.

Accounts Documents

Company filings

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