Regis 2000 Limited in EDGWARE - HA8 6RZ

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Regis 2000 Limited EDGWARE

Founded in 2000, Regis 2000, classified under reg no. 04106754 is an active company. Currently registered at 28 Watersfield Way HA8 6RZ, Edgware the company has been in the business for twenty four years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

There is a single director in the firm at the moment - Jonathan K., appointed on 13 November 2000. In addition, a secretary was appointed - Arun B., appointed on 13 November 2000. As of 26 April 2024, there was 1 ex director - Doreen K.. There were no ex secretaries.

Regis 2000 Limited Address / Contact

Office Address	28 Watersfield Way
Town	Edgware
Post code	HA8 6RZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04106754
Date of Incorporation	Mon, 13th Nov 2000
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st December
Company age	24 years old
Account next due date	Mon, 30th Sep 2024 (157 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated	Fri, 30th Dec 2022

Company staff

Jonathan K.

Position: Director

Appointed: 13 November 2000

Arun B.

Position: Secretary

Appointed: 13 November 2000

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 November 2000

Resigned: 13 November 2000

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 13 November 2000

Resigned: 13 November 2000

Doreen K.

Position: Director

Appointed: 13 November 2000

Resigned: 04 November 2002

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we identified, there is Jonathan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	4 411 882	4 739 574

Balance Sheet
Cash Bank On Hand		115 935	1 536 699	1 299 007	203 069	569 921	311 117	376 941	476 212
Current Assets	275 469	347 321	1 741 223	1 305 661	308 775	701 126	399 152	411 357	479 887
Debtors	199 517	231 386	204 524	6 654	105 706	131 205	88 035	34 416	3 675
Net Assets Liabilities	4 411 882	4 739 574	5 806 778	6 432 728	5 978 761	5 862 106	6 247 578	6 704 519	7 238 054
Other Debtors		819	20	4 991	29 217	997	38 368
Property Plant Equipment		12 955 154	14 802 228	14 841 003	15 450 000	15 770 049	16 035 000	16 035 000	16 035 000
Tangible Fixed Assets	6 247 058	12 955 154

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	3 507 127	3 834 819
Shareholder Funds	4 411 882	4 739 574

Other
Accrued Liabilities Deferred Income					164 525	229 269	108 443	122 123	191 739
Additions Other Than Through Business Combinations Property Plant Equipment			2 722 074	38 775	3 147 246	320 049	275 946	6 522
Amounts Owed By Group Undertakings Participating Interests		199 517	199 517
Applicable Tax Rate			20	19	19	19	19	19	19
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts			60 000	60 000	18 248	87 500	87 500	87 500	2 944 375
Comprehensive Income Expense		419 144	665 990
Corporation Tax Payable		82 032	109 958	111 775	75 420	106 878	62 697	87 398	115 562
Creditors	143 161	8 543 884	9 435 244	8 628 869	7 793 576	8 137 448	7 896 099	7 629 202	10 149 011
Current Tax For Period			109 897	111 775	75 420	106 878	62 697	87 398	115 562
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			59 554	25 609	-212 610	169 847	30 768	21 315	105 710
Deferred Tax Liabilities		124 219	183 773	209 382	-3 229	166 619	197 386	218 701	324 411
Disposals Property Plant Equipment			875 000		1 468 998
Fixed Assets	6 247 059	12 955 155	15 624 572	15 845 318	16 630 333	16 547 547	16 973 786	17 085 440	17 231 589
Increase Decrease In Current Tax From Adjustment For Prior Periods				-555
Investments		506 416	822 344	1 004 315	176 018	-402 835	938 786	1 050 440	146 149
Investments Fixed Assets		506 416	822 344	1 004 315	1 180 333	777 498	938 786	1 050 440	1 196 589
Investments In Associates Joint Ventures Participating Interests		506 416	822 344	1 004 315	176 018	-402 835	938 786	1 050 440	1 196 589
Net Current Assets Liabilities	132 308	76 414	-7 694 021	-7 323 208	-7 484 801	-7 436 322	-7 496 947	-7 217 845	-9 669 124
Net Deferred Tax Liability Asset		2 669	19 304	18 562	-246 236	18 894	19 017	19 118	25 264
Other Creditors		8 272 977	9 099 609	8 250 065	7 535 383	7 674 959	7 637 459	7 305 907	6 856 811
Other Taxation Social Security Payable		12 745	14 760	17 536		38 842		26 274	38 765
Prepayments Accrued Income						997	1 005	29 427	1 515
Profit Loss		419 144	665 990
Profit Loss On Ordinary Activities Before Tax			835 441	762 779	-591 157	160 070	478 937	565 654	754 807
Property Plant Equipment Gross Cost		12 955 154	14 802 228	14 841 003	15 450 000	15 770 049	16 035 000	16 035 000	16 035 000
Provisions For Liabilities Balance Sheet Subtotal	18 670	19 018
Taxation Including Deferred Taxation Balance Sheet Subtotal		124 219	183 773	209 382	-3 229	166 619	197 386	218 701	324 411
Tax Decrease Increase From Effect Revenue Exempt From Taxation			-59 268	-26 351	-33 443	76 539	-30 645	-21 214	-99 563
Tax Expense Credit Applicable Tax Rate			109 897	111 775	75 420	106 878	62 697	87 398	115 562
Tax Increase Decrease From Effect Capital Allowances Depreciation			286	-742	183	150	123	101	6 147
Tax Tax Credit On Profit Or Loss On Ordinary Activities			169 451	136 829	-137 190	276 725	93 465	108 713	221 272
Total Assets Less Current Liabilities	6 379 367	13 031 569	7 930 551	8 522 110	9 145 532	9 111 225	9 476 839	9 867 595	7 562 465
Total Current Tax Expense Credit			109 897	111 220	75 420
Total Increase Decrease From Revaluations Property Plant Equipment					-1 069 251		-10 995	-6 522
Trade Creditors Trade Payables									1 759
Trade Debtors Trade Receivables		31 050	4 987	1 663	76 489	130 208	48 662	4 989	2 160
Cash Bank	104 202	115 935
Creditors Due After One Year	1 948 815	8 272 977
Creditors Due Within One Year	171 411	270 907
Net Assets Liability Excluding Pension Asset Liability	4 411 882	4 739 574
Number Shares Allotted	1 000	1 000
Par Value Share		1
Provisions For Liabilities Charges	18 670	19 018
Revaluation Reserve	903 755	903 755
Share Capital Allotted Called Up Paid	-1 000	-1 000
Tangible Fixed Assets Additions		6 708 096
Tangible Fixed Assets Cost Or Valuation	6 247 058	12 955 154

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 18th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 18th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 29th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 27th, September 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 26th, October 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 30th, September 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 26th, September 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 29th, September 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 20th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 30th December 2015 with full list of members filed on: 11th, February 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 6th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 30th December 2014 with full list of members filed on: 27th, January 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 29th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 30th December 2013 with full list of members filed on: 22nd, January 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 1st, October 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 30th December 2012 with full list of members filed on: 5th, March 2013	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 31st December 2011 filed on: 10th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 30th December 2011 with full list of members filed on: 19th, January 2012	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 31st December 2010 filed on: 20th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 30th December 2010 with full list of members filed on: 2nd, February 2011	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 31st December 2009 filed on: 18th, August 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 30th December 2009 with full list of members filed on: 17th, February 2010	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st December 2008 filed on: 28th, September 2009	accounts	Free Download (6 pages)
363a	Annual return up to 22nd January 2009 with shareholders record filed on: 22nd, January 2009	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st December 2007 filed on: 26th, August 2008	accounts	Free Download (6 pages)
363s	Annual return up to 10th December 2007 with shareholders record filed on: 10th, December 2007	annual return	Free Download (6 pages)
363s	Annual return up to 10th December 2007 with shareholders record filed on: 10th, December 2007	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st December 2006 filed on: 18th, October 2007	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st December 2006 filed on: 18th, October 2007	accounts	Free Download (6 pages)
363s	Annual return up to 4th January 2007 with shareholders record filed on: 4th, January 2007	annual return	Free Download (6 pages)
363(288)	4th January 2007 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 4th January 2007 with shareholders record filed on: 4th, January 2007	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st December 2005 filed on: 5th, November 2006	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st December 2005 filed on: 5th, November 2006	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st December 2004 filed on: 4th, February 2006	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st December 2004 filed on: 4th, February 2006	accounts	Free Download (6 pages)
363s	Annual return up to 21st November 2005 with shareholders record filed on: 21st, November 2005	annual return	Free Download (6 pages)
363s	Annual return up to 21st November 2005 with shareholders record filed on: 21st, November 2005	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st December 2003 filed on: 21st, January 2005	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 31st December 2003 filed on: 21st, January 2005	accounts	Free Download (15 pages)
363s	Annual return up to 1st December 2004 with shareholders record filed on: 1st, December 2004	annual return	Free Download (6 pages)
363s	Annual return up to 1st December 2004 with shareholders record filed on: 1st, December 2004	annual return	Free Download (6 pages)
363s	Annual return up to 6th January 2004 with shareholders record filed on: 6th, January 2004	annual return	Free Download (6 pages)
363s	Annual return up to 6th January 2004 with shareholders record filed on: 6th, January 2004	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st December 2002 filed on: 28th, October 2003	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 31st December 2002 filed on: 28th, October 2003	accounts	Free Download (14 pages)
363s	Annual return up to 13th November 2002 with shareholders record filed on: 13th, November 2002	annual return	Free Download (7 pages)
363(288)	13th November 2002 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 13th November 2002 with shareholders record filed on: 13th, November 2002	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 31st December 2001 filed on: 23rd, October 2002	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st December 2001 filed on: 23rd, October 2002	accounts	Free Download (11 pages)
363s	Annual return up to 2nd January 2002 with shareholders record filed on: 2nd, January 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2nd January 2002 with shareholders record filed on: 2nd, January 2002	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/11/01 to 31/12/01 filed on: 6th, November 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/01 to 31/12/01 filed on: 6th, November 2001	accounts	Free Download (1 page)

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