02934328 is a registration number for Regent Consulting Limited. The company was registered as a Private Limited Company on 1994-05-31. The company has been active in this business for thirty years. The firm can be reached at B1 Laser Quay, Culpeper Close Medway City Estate in Rochester. The office's post code assigned to this location is ME2 4HU. This enterprise's classified under the NACE and SIC code 78109 which stands for Other activities of employment placement agencies. Regent Consulting Ltd released its account information for the financial period up to 2019-12-31. The business latest annual confirmation statement was filed on 2021-05-31.
Regent Consulting Limited
General information
Name:
Regent Consulting Ltd
Office Address:
B1 Laser Quay, Culpeper Close Medway City Estate ME2 4HU Rochester
Number: 02934328
Incorporation date: 1994-05-31
End of financial year: 31 December
Category: Private Limited Company
Contact information
Phones:
Website
www.regent-consulting.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||||||
| Net Worth | 105 391 | 72 328 | 43 755 | 15 242 | -13 258 | -41 758 | |||
| Balance Sheet | |||||||||
| Current Assets | 12 540 | 12 520 | 12 520 | 12 507 | 12 507 | 12 507 | 12 507 | 12 507 | 12 507 |
| Net Assets Liabilities | 41 758 | 70 258 | 98 758 | 127 258 | |||||
| Cash Bank In Hand | 160 | 160 | 160 | 147 | 147 | ||||
| Debtors | 12 380 | 12 360 | 12 360 | 12 360 | 12 360 | ||||
| Intangible Fixed Assets | 253 017 | 224 517 | 196 017 | 167 517 | 139 017 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 105 391 | 72 328 | 43 755 | 15 242 | -13 258 | -41 758 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Profit Loss Account Reserve | -244 609 | -277 672 | -306 245 | -334 758 | -363 258 | ||||
| Shareholder Funds | 105 391 | 72 328 | 43 755 | 15 242 | -13 258 | -41 758 | |||
| Other Financial Data | |||||||||
| Creditors | 70 102 | 70 102 | 70 102 | 70 102 | |||||
| Fixed Assets | 253 017 | 224 517 | 196 017 | 167 517 | 139 017 | 110 517 | 82 017 | 53 517 | 25 017 |
| Net Current Assets Liabilities | -68 696 | -59 009 | -57 582 | -57 595 | -57 595 | -57 595 | 57 595 | 57 595 | 57 595 |
| Total Assets Less Current Liabilities | 184 321 | 165 508 | 138 435 | 109 922 | 81 422 | 52 922 | 24 422 | 4 078 | 32 578 |
| Creditors Due After One Year | 78 930 | 93 180 | 94 680 | 94 680 | 94 680 | 94 680 | |||
| Creditors Due Within One Year | 81 236 | 71 529 | 70 102 | 70 102 | 70 102 | 70 102 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 316 983 | 345 483 | 373 983 | 402 483 | 430 983 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 28 500 | 28 500 | 28 500 | 28 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 570 000 | 570 000 | 196 017 | 570 000 | 570 000 | ||||
| Number Shares Allotted | 50 000 | 10 000 | |||||||
| Other Aggregate Reserves | 340 000 | 340 000 | 340 000 | 340 000 | 340 000 | ||||
| Par Value Share | 0 | 0 | |||||||
| Share Capital Allotted Called Up Paid | 10 000 | 2 000 | 2 000 | ||||||
Company staff
People with significant control
Gerald P.
Notified on
1 November 2016
Ceased on
1 September 2021
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 14 June 2022 |
| Confirmation statement last made up date | 31 May 2021 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts 25 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 25 September 2014 |
| Annual Accounts 19 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 19 September 2015 |
| Annual Accounts 19 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 19 September 2016 |
| Annual Accounts 6 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 6 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Auditors
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Micro company financial statements for the year ending on Tue, 31st Dec 2019 (AA)
filed on: 31st, December 2020
filed on: 31st, December 2020
accounts
Free Download
(3 pages)
(3 pages)
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