REGENT ENVELOPES LIMITED
Period: 1988-05-09 ~ 2025-10-23
Company number: 02157170
Registered names REGENT ENVELOPES LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2023-07-26 Administration ended on 2025-07-23
Recent Standard Industrial Classification 17230 - Manufacture Of Paper Stationery
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 31,572 GBP 2021-12-31
24,894 GBP 2020-12-31
Fixed Assets - Investments 100 GBP 2021-12-31
100 GBP 2020-12-31
Fixed Assets 31,672 GBP 2021-12-31
24,994 GBP 2020-12-31
Total Inventories 667,684 GBP 2021-12-31
364,003 GBP 2020-12-31
Debtors 2,714,482 GBP 2021-12-31
2,392,025 GBP 2020-12-31
Cash at bank and in hand 39,154 GBP 2021-12-31
38,835 GBP 2020-12-31
Current Assets 3,421,320 GBP 2021-12-31
2,794,863 GBP 2020-12-31
Creditors -2,084,486 GBP 2021-12-31
-1,543,189 GBP 2020-12-31
Net Current Assets/Liabilities 1,336,834 GBP 2021-12-31
1,251,674 GBP 2020-12-31
Total Assets Less Current Liabilities 1,368,506 GBP 2021-12-31
1,276,668 GBP 2020-12-31
Net Assets/Liabilities 1,328,506 GBP 2021-12-31
1,276,668 GBP 2020-12-31
Equity Called up share capital
18,750 GBP 2021-12-31
18,750 GBP 2020-12-31
Retained earnings (accumulated losses)
1,309,756 GBP 2021-12-31
1,257,918 GBP 2020-12-31
Average Number of Employees 64 2021-01-01 ~ 2021-12-31
36 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
42,907 GBP 2021-12-31
33,770 GBP 2020-12-31
Furniture and fittings
6,790 GBP 2021-12-31
6,790 GBP 2020-12-31
Computers
7,109 GBP 2021-12-31
5,083 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 56,806 GBP 2021-12-31
45,643 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
18,227 GBP 2021-12-31
15,148 GBP 2020-12-31
Furniture and fittings
2,620 GBP 2021-12-31
1,884 GBP 2020-12-31
Computers
4,387 GBP 2021-12-31
3,717 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 25,234 GBP 2021-12-31
20,749 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,079 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
736 GBP 2021-01-01 ~ 2021-12-31
Computers
670 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,485 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
24,680 GBP 2021-12-31
18,622 GBP 2020-12-31
Furniture and fittings
4,170 GBP 2021-12-31
4,906 GBP 2020-12-31
Computers
2,722 GBP 2021-12-31
1,366 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
939,806 GBP 2021-12-31
576,503 GBP 2020-12-31
Prepayments/Accrued Income Current
23,938 GBP 2021-12-31
16,238 GBP 2020-12-31
Other Debtors Current
74,639 GBP 2021-12-31
40,553 GBP 2020-12-31
Amounts Owed by Group Undertakings Current
1,676,099 GBP 2021-12-31
1,757,334 GBP 2020-12-31
Trade Creditors/Trade Payables Current
1,099,385 GBP 2021-12-31
866,771 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
10,677 GBP 2021-12-31
Other Taxation & Social Security Payable Current
63,249 GBP 2021-12-31
23,839 GBP 2020-12-31
Amount of value-added tax that is payable Current
38,342 GBP 2021-12-31
69,207 GBP 2020-12-31
Other Creditors Current
10,872 GBP 2021-12-31
5,100 GBP 2020-12-31
Accrued Liabilities/Deferred Income Current
42,540 GBP 2021-12-31
52,828 GBP 2020-12-31
Amounts owed to directors Current
12,000 GBP 2021-12-31
12,000 GBP 2020-12-31
Creditors Current
2,084,486 GBP 2021-12-31
1,543,189 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
40,000 GBP 2021-12-31
REGENT ENVELOPES LIMITED Info QUOTEPLUS LIMITED - 1988-05-09
Registered number 02157170 C/o Frp Advisory, 34 Falcon Court, Preston Farm Business Park, Stockton On Tees TS18 3TX
PRIVATE LIMITED COMPANY incorporated on 1987-08-26 and dissolved on 2025-10-23 (38 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-09-30
CIF 0