Proc Regression Ltd

Proposed for strike-off10459095 Private limited company
Incorporated
2 November 2016 (10 years)
Industry
Non-specialised wholesale trade (46900)
Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store (47599)
Other information technology service activities (62090)
Other service activities n.e.c. (96090)
Directors
Sameer Virdi
Owned by
Sameer Virdi
Accounts type
Micro entity
Region
Greater London
Address
82 Rivington Street
London
EC2A 3AZ

Filing status

Accounts due
31 August 2026
Last accounts
30 November 2024
Conf. stmt due
30 May 2026
Last conf. stmt
16 May 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Virdi, Sameer
Director · Appointed 6 August 2021
Iranian
Born May 1979 (47)
Officer history (5 former)
6 August 2021
Appointed Virdi, Sameer as Director
4 August 2021
Resigned Al Dolaimi, Qaid Majeed as Director
12 September 2020
Resigned Ahmed, Abdi Rashid as Director
15 May 2020
Resigned Colas, Arnold as Director
17 February 2020
Appointed Al Dolaimi, Qaid Majeed as Director
10 February 2020
Resigned Ali, Rehan as Director
4 February 2020
Appointed Colas, Arnold as Director
3 February 2020
Appointed Ahmed, Abdi Rashid as Director
3 February 2020
Resigned Al Dolaimi, Qaid Majeed as Director
4 October 2019
Appointed Al Dolaimi, Qaid Majeed as Director
2 November 2016
Appointed Ali, Rehan as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Sameer Virdi
Individual · Notified 14 July 2021
Owns 75–100% of shares
Owns 75–100% of shares (as a firm)
Iranian
Born May 1979 (47)
Former controllers (3)
4 August 2021
Ceased Qaid Majeed Al Dolaimi — Owns 75–100% of shares
15 May 2020
Ceased Arnold Colas — Owns 75–100% of shares
10 February 2020
Ceased Rehan Ali — Owns 75–100% of shares

Financials

Balance sheet as at 30 November 2024 · micro entity accounts

Net Assets
£218,472
Employees
6
Debt Ratio
38%
Current Ratio
3.2x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 £143,268 £155,452 £165,939 £202,355 £218,472
Balance sheet detail
20242023202220212020
Fixed Assets£65,250£53,478£60,500£55,180£119,878
Current Assets£287,885£241,305£143,257£127,063
Creditors (< 1 year)£89,663£61,428£26,791£30,110
Creditors (> 1 year)£45,000£31,000£37,818
Net Current Assets£198,222£179,877£143,257£100,272£30,110
Net Assets£218,472£202,355£165,939£155,452£143,268
Shareholder Funds£218,472£202,355£165,939£155,452£143,268

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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