Russ Pritchard Enterprises Ltd is a private limited company registered at C/O Ymu Business Management Limited, 180 Great Portland Street, London W1W 5QZ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 1 director.
Director Russell P., appointed on 26 January 2018.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-01-25 and the date for the subsequent filing is 2024-02-08. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | C/o Ymu Business Management Limited |
| Office Address2 | 180 Great Portland Street |
| Town | London |
| Post code | W1W 5QZ |
| Country of origin | United Kingdom |
| Registration Number | 11172640 |
| Date of Incorporation | Fri, 26th Jan 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (144 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 26 January 2018
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Russell P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Russell P.
| Notified on | 26 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 74 085 | 79 084 | 44 047 | 44 027 | 39 653 |
| Current Assets | 74 573 | 79 389 | 45 079 | 44 862 | 40 420 |
| Debtors | 488 | 305 | 1 032 | 835 | 767 |
| Other Debtors | 130 | 305 | 533 | 130 | 710 |
| Property Plant Equipment | 1 907 | 2 779 | 1 839 | 2 976 | 3 523 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 699 | 1 820 | 2 760 | 4 179 | 5 884 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 15 939 | 11 044 | 1 464 | 3 319 | |
| Corporation Tax Recoverable | 343 | 705 | |||
| Creditors | 23 045 | 17 492 | 1 802 | 2 780 | 6 394 |
| Dividends Paid | 37 000 | 16 000 | 7 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 699 | 1 121 | 940 | 1 419 | 1 705 |
| Net Current Assets Liabilities | 51 528 | 61 897 | 43 277 | 42 082 | 34 026 |
| Other Creditors | 2 978 | 2 080 | 1 757 | 1 111 | 3 045 |
| Other Taxation Social Security Payable | 2 378 | 4 368 | 3 | ||
| Profit Loss | 48 241 | -3 560 | 7 742 | ||
| Property Plant Equipment Gross Cost | 2 606 | 4 599 | 4 599 | 7 155 | 9 407 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 606 | 1 993 | 2 556 | 2 252 | |
| Total Assets Less Current Liabilities | 53 435 | 64 676 | 45 116 | 45 058 | 37 549 |
| Trade Creditors Trade Payables | 1 750 | 45 | 202 | 30 | |
| Trade Debtors Trade Receivables | 358 | 156 | 57 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/25 filed on: 25th, January 2024 |
confirmation statement | Free Download (4 pages) |
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