Regmatrix Consultancy Pvt Limited in Pinner, HA5 3AY

Description

Data updated on: 01-11-2023

Regmatrix Consultancy Pvt has been operating in this business field for 13 years. Established under no. 07705204, this company is registered as a Private Limited Company. You can contact the main office of the company during business times at the following location: 28 Moss Close, HA5 3AY Pinner. This enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. Sun, 31st Jul 2022 is the last time when the accounts were filed.

Right now, the company is administered by a solitary director: Surabhi M., who was assigned to lead the company on 2011/07/14.

Surabhi M. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 658	5 787	16 447	26 684	24 953	56 270

Balance Sheet
Cash Bank In Hand	8 910	14 783	33 642	32 268	31 976
Current Assets	17 245	22 799	33 642	34 156	35 940	77 732	123 139	139 106	153 831	125 931	75 157	28 403
Debtors	8 335	8 016		1 888	3 964
Net Assets Liabilities Including Pension Asset Liability	4 658	5 787	16 447	26 684	24 953	56 270
Net Assets Liabilities						56 270	97 462	116 909	129 494	112 790	58 508	1 771
Tangible Fixed Assets			791	527	263

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 657	5 786	16 446	26 683	24 952
Shareholder Funds	4 658	5 787	16 447	26 684	24 953	56 270

Other Financial Data
Administrative Expenses	19 865	18 276
Creditors Due Within One Year	12 587	17 012	17 986	7 999	11 250	22 303
Net Current Assets Liabilities	4 658	5 787	15 656	26 157	24 690	55 429	96 033	114 955	128 375	106 597	53 718	584
Number Shares Allotted		1
Other Creditors Due Within One Year	2 132	1 738
Other Operating Income	2 138	2 384
Par Value Share		1
Profit Loss For Period	28 699	47 742
Profit Loss On Ordinary Activities Before Tax	35 874	59 677
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	10 455	15 275
Tax On Profit Or Loss On Ordinary Activities	7 175	11 935
Total Assets Less Current Liabilities	4 658	5 787	16 447	26 684	24 953	56 270	97 462	116 909	129 494	112 790	58 508	1 771
Total Dividend Payment		46 614
Turnover Gross Operating Revenue	53 601	75 569
U K Current Corporation Tax	7 175	11 935
Director Remuneration Benefits Excluding Payments To Third Parties	11 526	11 366
Creditors Due Within One Year Total Current Liabilities	12 587
Average Number Employees During Period								1	1	1	1	1
Creditors						22 303	27 106	24 151	25 456	19 334	21 439	28 987
Fixed Assets			791	527	263	841	1 429	1 954	1 119	6 193	4 790	2 355
Tangible Fixed Assets Additions			1 055
Tangible Fixed Assets Cost Or Valuation			1 055	1 055	1 055
Tangible Fixed Assets Depreciation			264	528	792
Tangible Fixed Assets Depreciation Charged In Period			264	264	264

Company staff

Surabhi M.

Role: Director

Appointed: 14 July 2011

Latest update: 29 April 2024

People with significant control

Surabhi M.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 December 2014
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 March 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 January 2017
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 September 2013

Regmatrix Consultancy Pvt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surabhi M.

People with significant control

Surabhi M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Regmatrix Consultancy Pvt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surabhi M.

People with significant control

Surabhi M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013