Founded in 2015, Regina Consolidated, classified under reg no. 09755345 is a active - proposal to strike off company. Currently registered at 21 Osidge Lane N14 5JD, London the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Office Address | 21 Osidge Lane |
Town | London |
Post code | N14 5JD |
Country of origin | United Kingdom |
Registration Number | 09755345 |
Date of Incorporation | Tue, 1st Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 14th Sep 2023 (2023-09-14) |
Last confirmation statement dated | Wed, 31st Aug 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Tsambika S. The abovementioned PSC and has 75,01-100% shares.
Tsambika S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 997 | 8 546 | 5 432 | 9 | |||
Current Assets | 104 769 | 32 651 | 46 462 | 77 632 | 85 315 | 103 642 | 97 422 |
Debtors | 23 655 | 37 916 | 77 632 | 85 315 | 98 210 | 97 413 | |
Net Assets Liabilities | 727 | 762 | 907 | 514 | 2 753 | 145 | |
Other Debtors | 23 655 | 37 917 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 27 514 | 25 924 | 45 700 | 76 725 | 30 500 | 28 216 | 25 585 |
Net Current Assets Liabilities | 75 355 | 6 727 | 762 | 907 | 31 014 | 30 969 | 25 730 |
Other Creditors | 271 | 1 955 | 2 006 | 30 500 | 1 458 | ||
Taxation Social Security Payable | 25 654 | 43 746 | |||||
Trade Creditors Trade Payables | 1 685 | ||||||
Bank Borrowings Overdrafts | 12 629 | 30 500 | 28 216 | 25 585 | |||
Dividends Paid | 73 000 | 63 500 | 76 000 | 23 000 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Taxation Social Security Payable | 43 745 | 62 090 | 45 885 | 58 933 | 55 255 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 73 145 | 63 107 | 78 239 | 20 392 | |||
Total Assets Less Current Liabilities | 55 | 6 727 | 762 | 907 | 31 014 | 30 969 | 25 730 |
Trade Debtors Trade Receivables | 37 916 | 77 632 | 85 315 | 98 210 | 97 413 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 2nd, August 2023 |
accounts | Free Download (7 pages) |
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