Louise Russell Design started in year 2014 as Private Limited Company with registration number 09270974. The Louise Russell Design company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stourbridge at 34 Cedar Gardens Cedar Gardens. Postal code: DY7 6BW.
The company has one director. Louise R., appointed on 20 October 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Cedar Gardens Cedar Gardens |
Office Address2 | Kinver |
Town | Stourbridge |
Post code | DY7 6BW |
Country of origin | United Kingdom |
Registration Number | 09270974 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Louise R. This PSC and has 75,01-100% shares.
Louise R.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 732 | 2 484 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 926 | 711 | 1 979 | 7 949 | 3 921 | 2 469 | 4 077 | |
Current Assets | 2 204 | 926 | 1 661 | 4 489 | 8 363 | 4 081 | 2 544 | 5 680 |
Debtors | 950 | 2 510 | 414 | 160 | 75 | 1 603 | ||
Net Assets Liabilities | 2 484 | 164 | 122 | 525 | 391 | -1 005 | 3 349 | |
Other Debtors | 1 553 | |||||||
Property Plant Equipment | 2 218 | 1 461 | 1 049 | 201 | ||||
Cash Bank In Hand | 2 204 | 926 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 732 | 2 484 | ||||||
Tangible Fixed Assets | 2 598 | 2 218 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 632 | 2 384 | ||||||
Shareholder Funds | 1 732 | 2 484 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 569 | 2 326 | 3 101 | 3 949 | 4 150 | 4 150 | 4 150 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 363 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 2 250 | 3 312 | 5 000 | 2 397 | 2 709 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 660 | 2 958 | 5 416 | 8 039 | 3 690 | 3 549 | 2 331 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 757 | 775 | 848 | 201 | ||||
Net Current Assets Liabilities | 2 204 | 266 | -1 297 | -927 | 324 | 391 | -1 005 | 3 349 |
Other Creditors | 550 | 550 | 550 | 780 | ||||
Property Plant Equipment Gross Cost | 3 787 | 3 787 | 4 150 | 4 150 | 4 150 | 4 150 | 4 150 | |
Taxation Social Security Payable | 110 | 158 | 774 | 1 479 | 423 | 1 491 | ||
Trade Creditors Trade Payables | 780 | 780 | 870 | 840 | 840 | |||
Trade Debtors Trade Receivables | 950 | 2 510 | 414 | 160 | 75 | 50 | ||
Creditors Due Within One Year | 3 070 | 660 | ||||||
Fixed Assets | 2 598 | 2 218 | ||||||
Number Shares Allotted | 100 | |||||||
Other Aggregate Reserves | 3 070 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 3 247 | 540 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 247 | 3 787 | ||||||
Tangible Fixed Assets Depreciation | 649 | 1 569 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 649 | 920 | ||||||
Total Assets Less Current Liabilities | 1 732 | 2 484 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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