Regserve Consultants Ltd in Slough, SL3 7HX

Description

Data updated on: 01-11-2023

This enterprise is widely known as Regserve Consultants Ltd. This firm was started 13 years ago and was registered with 07502754 as the registration number. This particular headquarters of the company is located in Slough. You may visit them at 384 London Road, Langley, Berkshire. This business's Standard Industrial Classification Code is 63990: Other information service activities n.e.c.. Regserve Consultants Limited filed its account information for the financial year up to Tue, 31st Jan 2023. The latest annual confirmation statement was released on Sun, 22nd Jan 2023.

There is a single managing director now leading the following company, specifically Mohit S. who has been performing the director's assignments for 13 years.

Mohit S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	70	17 933	18 095	17 268	32 112	55 199	84 848

Balance Sheet
Cash Bank On Hand										100 359	98 182
Current Assets	20 763	36 033	38 679	38 405	36 322	74 437	103 702	54 249	117 510	100 359	205 182	204 906
Net Assets Liabilities							84 848	139 562	185 401	193 370	193 129	192 794
Property Plant Equipment										296	296
Cash Bank In Hand	18 288	33 558	38 679	35 930	36 322
Debtors	2 475	2 475		2 475
Net Assets Liabilities Including Pension Asset Liability	70	17 933	18 095	17 268	32 111	55 199	84 848

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	69	17 932	18 094	17 267	32 111
Shareholder Funds	70	17 933	18 095	17 268	32 112	55 199	84 848

Other Financial Data
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment										426	426
Creditors							19 432	22 149	39 479	14 285	12 349	12 348
Current Asset Investments										107 000	107 000
Fixed Assets							578	107 462	107 370	107 296	296	236
Net Current Assets Liabilities	70	17 933	18 095	17 268	32 111	55 199	84 270	32 100	78 031	86 074	192 833	192 558
Property Plant Equipment Gross Cost										722	722
Total Assets Less Current Liabilities	70	17 933	18 095	17 268	32 112	55 199	84 848	139 562	185 401	193 370	193 129	192 794
Average Number Employees During Period								1	1	1
Creditors Due Within One Year	20 693	18 100	20 584	21 137	4 210	19 238	19 432
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Mohit S.

Role: Director

Appointed: 24 January 2011

Latest update: 7 April 2024

People with significant control

Mohit S.

Notified on 24 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	21 April 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts 20 April 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 25 April 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 April 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 6 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	6 October 2017

Regserve Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohit S.

People with significant control

Mohit S.

Accounts Documents

Company filings

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