Founded in 2015, Regstrat Consulting, classified under reg no. 09666334 is an active company. Currently registered at 49 Kirkdale SE26 4BP, London the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Hugo H., appointed on 1 July 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Kirkdale |
| Town | London |
| Post code | SE26 4BP |
| Country of origin | United Kingdom |
| Registration Number | 09666334 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 July 2015
The list of PSCs that own or control the company includes 1 name. As we found, there is Hugo H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Hugo H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 217 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 529 | |||||||
| Cash Bank On Hand | 11 529 | 73 657 | 86 699 | 28 042 | 84 224 | 101 664 | 168 344 | 140 316 |
| Current Assets | 26 180 | 73 658 | 90 251 | 47 182 | 92 971 | 117 842 | 177 704 | 140 316 |
| Debtors | 14 651 | 1 | 3 552 | 19 140 | 8 747 | 16 178 | 9 360 | |
| Property Plant Equipment | 878 | 439 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 8 207 | |||||||
| Shareholder Funds | 8 217 | |||||||
| Other | ||||||||
| Accrued Liabilities | 800 | 1 410 | 1 435 | 1 470 | 1 610 | 1 700 | 1 895 | 1 920 |
| Accumulated Depreciation Impairment Property Plant Equipment | 439 | 878 | 1 317 | 1 317 | 1 317 | 1 317 | ||
| Corporation Tax Payable | 12 552 | 23 708 | 13 183 | 3 850 | 16 178 | 20 108 | 26 672 | 15 243 |
| Creditors | 17 963 | 31 611 | 28 503 | 13 023 | 30 843 | 28 991 | 36 645 | 18 274 |
| Creditors Due Within One Year | 17 963 | |||||||
| Dividends Paid | 61 000 | 44 000 | 41 000 | 59 000 | 61 500 | 84 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 439 | 439 | ||||||
| Net Current Assets Liabilities | 8 217 | 42 047 | 61 748 | 34 159 | 62 128 | 88 851 | 141 059 | 122 042 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 81 | 61 | 71 | 95 | -87 | 52 | -101 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 95 708 | 15 972 | 68 969 | 85 723 | 113 708 | 64 983 | ||
| Property Plant Equipment Gross Cost | 1 317 | 1 317 | 1 317 | 1 317 | 1 317 | 1 317 | ||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 317 | |||||||
| Total Assets Less Current Liabilities | 8 217 | 42 925 | 62 187 | 34 159 | 62 128 | 88 851 | 141 059 | 122 042 |
| Trade Debtors Trade Receivables | 14 651 | 1 | 3 552 | 19 140 | 8 747 | 16 178 | 9 360 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (10 pages) |
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