Regent Gas Holdings Limited in London, W3 0XA

Description

Data updated on: 01-11-2023

Regent Gas Holdings Limited is officially located at London at Regent House. You can find the firm by its post code - W3 0XA. Regent Gas Holdings's founding dates back to year 2011. This enterprise is registered under the number 07687951 and company's status at the time is active. This business's classified under the NACE and SIC code 64209 : Activities of other holding companies n.e.c.. 2022-03-31 is the last time when the company accounts were reported.

Deep V. is the firm's individual director, who was selected to lead the company thirteen years ago. This limited company had been directed by Nandlal V. until 5 years ago. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Kumudini V. as a secretary for the last thirteen years.

Executives with significant control over the firm are: Kumudini V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deep V. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 244 870	4 396 123	3 956 430	94 175	9 018 761
Current Assets	7 214 150	8 064 746	11 481 445	13 323 883	56 948 528
Debtors	728 382	2 372 292	2 208 576	1 883 983	2 079 914
Net Assets Liabilities	10 999 120	11 626 990	3 525 533	9 893 408	18 099 423
Other Debtors	30	2 297 366	200	202	150 202

Other Financial Data
Director Remuneration	151 000	106 044
Accrued Liabilities Deferred Income	3 600	3 600
Accumulated Amortisation Impairment Intangible Assets	-14 943 965	-14 932 310
Additional Provisions Increase From New Provisions Recognised		108 605
Amortisation Expense Intangible Assets		11 655
Amounts Owed By Group Undertakings	728 352		2 079 712	1 879 712	1 929 712
Amounts Owed To Group Undertakings	300	800 380	14 978 367	13 538 338	47 538 338
Applicable Tax Rate	20	19
Comprehensive Income Expense	1 079 542	627 870	6 327 163	7 367 875	14 206 015
Corporation Tax Payable	84 602
Corporation Tax Recoverable		74 926	124 925
Creditors	88 535	804 046	14 978 367	13 542 407	48 240 338
Current Asset Investments	1 240 898	1 296 331	5 316 439	11 345 725	45 849 853
Current Tax For Period	1 523 404	1 582 578
Deferred Tax Liabilities	152 384	260 989		359 019	2 098 422
Depreciation Expense Property Plant Equipment	85 453	131 339
Fixed Assets	4 025 889	4 627 279	7 022 455	10 470 951	11 489 655
Further Operating Expense Item Component Total Operating Expenses	18 115	31 341
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	76 348	-71 364
Gain Loss On Disposals Other Non-current Assets	507 534	675 789
Gain Loss On Disposals Property Plant Equipment	202 022	-15 000
Increase Decrease In Current Tax From Adjustment For Prior Periods	758	-129 641
Increase From Amortisation Charge For Year Intangible Assets		11 655
Intangible Assets		23 345
Intangible Assets Gross Cost	-14 943 965	-14 908 965
Interest Expense On Bank Overdrafts	1	133
Investments Fixed Assets	4 025 889	4 627 279	7 022 455	10 470 951	11 489 655
Investments In Group Undertakings	403 051	403 051	403 152	403 152	403 152
Net Current Assets Liabilities	7 125 615	7 260 700	-3 496 922	-218 524	8 708 190
Number Shares Issued Fully Paid		751		751	751
Other Deferred Tax Expense Credit	148 710	87 016
Other Investments Other Than Loans	3 622 838	-74 400	65 287	12 039	876 039
Pension Other Post-employment Benefit Costs Other Pension Costs	11 087	14 249
Percentage Class Share Held In Subsidiary		100		100	100
Profit Loss	6 867 384	627 870	8 769 029	7 367 875	14 206 015
Profit Loss On Ordinary Activities Before Tax	8 540 256	8 406 241
Provisions	152 384	260 989		359 019	2 098 422
Provisions For Liabilities Balance Sheet Subtotal	152 384	260 989		359 019	2 098 422
Restructuring Costs		433 038
Social Security Costs	94 345	99 332
Staff Costs Employee Benefits Expense	936 489	1 014 334
Tax Decrease Increase From Effect Revenue Exempt From Taxation	141 911	142 747
Tax Expense Credit Applicable Tax Rate	1 708 051	1 597 186
Tax Increase Decrease From Effect Capital Allowances Depreciation	-28 952	33 590
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 587	91 348
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 672 872	1 540 133
Total Additions Including From Business Combinations Intangible Assets		35 000
Total Assets Less Current Liabilities	11 151 504	11 887 979	3 525 533	10 252 427	20 197 845
Total Current Tax Expense Credit	1 524 162	1 453 117
Total Operating Lease Payments	29 216	29 216
Trade Creditors Trade Payables	33	66		4 069
Wages Salaries	831 057	900 753
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				359 019	1 739 403
Average Number Employees During Period			24	22	23
Dividends Paid			7 000 000	1 000 000	6 000 000
Other Creditors					702 000
Prepayments Accrued Income			3 739	4 069

Company staff

Deep V.

Role: Director

Appointed: 29 June 2011

Latest update: 8 February 2024

Kumudini V.

Role: Secretary

Appointed: 29 June 2011

Latest update: 8 February 2024

People with significant control

Kumudini V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deep V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Nandlal V.

Notified on 6 April 2016

Ceased on 20 August 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Regent Gas Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deep V.

Kumudini V.

Nandlal V.

People with significant control

Kumudini V.

Deep V.

Nandlal V.

Accounts Documents

Company filings

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