Regentpride Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

Regentpride started its operations in 1985 as a Private Limited Company registered with number: 01926989. This company has been active for 39 years and the present status is active. The company's office is registered in Barnet at 2 Beauchamp Court. You can also locate this business using the post code of EN5 5TZ. This enterprise's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Regentpride Ltd released its latest accounts for the financial period up to 2022-11-30. The business most recent annual confirmation statement was released on 2022-10-31.

For 33 years, this company has only had a single managing director: Annelise L. who has been with it since April 30, 1991. In order to support the directors in their duties, this company has been utilizing the expertise of John P. as a secretary since 2006.

Annelise L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 466	2 984	11 969	21 853	31 924	119 958	131 680
Current Assets		2 984	12 088	22 093	31 924
Debtors			119	240
Property Plant Equipment	1 009 499	1 009 471	1 009 450	1 009 434	1 009 422	726 027	726 020

Other Financial Data
Accrued Liabilities	1 740	1 740	1 740	1 740	1 740	1 740	1 800
Accumulated Depreciation Impairment Property Plant Equipment	1 916	1 944	1 965	1 981	1 993	2 002	2 009
Average Number Employees During Period	1	1	1	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue		100
Corporation Tax Payable	11 835	10 759	10 080	10 608	7 623	7 034	7 357
Creditors	125 157	81 778	47 894	12 658	9 992	9 332	9 691
Increase From Depreciation Charge For Year Property Plant Equipment		28	21	16	12	9	7
Net Current Assets Liabilities	-123 691	-78 794	-35 806	9 435	21 932	110 626	121 989
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued But Not Fully Paid		100
Number Shares Issued Fully Paid			100	100	100	100	100
Number Shares Issued Specific Share Issue		100
Other Taxation Social Security Payable	128	369	51	308		-43	133
Par Value Share		1	1	1	1	1	1
Profit Loss		44 869	42 967	45 225	32 485	-172 721	31 356
Property Plant Equipment Gross Cost	1 011 415	1 011 415	1 011 415	1 011 415	1 011 415	728 029
Total Assets Less Current Liabilities	885 808	930 677	973 644	1 018 869	1 031 354	836 653	848 009
Trade Creditors Trade Payables			1	2			1
Disposals Property Plant Equipment						98 706
Dividends Paid					20 000	21 980	20 000
Total Increase Decrease From Revaluations Property Plant Equipment						-184 680