Russell Oncology started in year 2013 as Private Limited Company with registration number 08513410. The Russell Oncology company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Lincoln at 7 Lindum Terrace. Postal code: LN2 5RP.
The firm has one director. Simon R., appointed on 2 May 2013. There are currently no secretaries appointed. As of 14 June 2024, there was 1 ex director - Claudia R.. There were no ex secretaries.
Office Address | 7 Lindum Terrace |
Town | Lincoln |
Post code | LN2 5RP |
Country of origin | United Kingdom |
Registration Number | 08513410 |
Date of Incorporation | Thu, 2nd May 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (106 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Simon R. The abovementioned PSC and has 50,01-75% shares.
Simon R.
Notified on | 1 April 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 15 674 | 58 735 | 36 097 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 31 274 | 77 971 | 65 568 | |||||||
Cash Bank On Hand | 65 568 | 107 073 | 16 061 | 16 154 | 140 070 | 324 612 | 290 293 | 496 847 | ||
Current Assets | 73 045 | 100 742 | 79 057 | 88 174 | 35 148 | 104 679 | 239 298 | 351 947 | 317 346 | 527 107 |
Debtors | 41 771 | 22 771 | 13 489 | -18 899 | 19 087 | 88 525 | 99 228 | 27 335 | 27 053 | 30 260 |
Other Debtors | 3 600 | 1 223 | ||||||||
Property Plant Equipment | 2 217 | 4 184 | 4 938 | 5 080 | 4 184 | 4 320 | 4 131 | |||
Tangible Fixed Assets | 1 459 | 2 217 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 574 | 58 635 | 35 997 | |||||||
Shareholder Funds | 15 674 | 58 735 | 36 097 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 226 | 2 621 | 4 266 | 5 959 | 7 354 | 8 793 | 10 170 | 11 203 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | |||
Creditors | 45 177 | 34 549 | 34 878 | 63 536 | 67 928 | 77 846 | 94 452 | 139 703 | ||
Creditors Due Within One Year | 57 371 | 43 466 | 45 177 | |||||||
Fixed Assets | 4 184 | 124 938 | 125 080 | 124 184 | 124 320 | 124 131 | 143 098 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 395 | 1 645 | 1 693 | 1 395 | 1 439 | 1 377 | 1 033 | |||
Investments Fixed Assets | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 140 000 | ||||
Net Current Assets Liabilities | 15 674 | 57 276 | 33 880 | 53 625 | 270 | 41 143 | 171 370 | 274 101 | 222 894 | 387 404 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 21 027 | 17 284 | 8 693 | 16 431 | 16 796 | 7 940 | 12 260 | 10 410 | ||
Other Investments Other Than Loans | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 20 000 | ||||
Other Taxation Social Security Payable | 24 151 | 17 267 | 26 186 | 47 104 | 51 132 | 67 624 | 72 254 | 79 446 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 443 | 6 805 | 9 204 | 11 039 | 11 538 | 13 113 | 14 301 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 945 | 1 498 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 945 | 3 443 | ||||||||
Tangible Fixed Assets Depreciation | 486 | 1 226 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 486 | 740 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 362 | 2 399 | 1 835 | 499 | 1 575 | 1 188 | ||||
Total Assets Less Current Liabilities | 15 674 | 58 735 | 36 097 | 57 809 | 125 208 | 166 223 | 295 554 | 398 421 | 347 025 | 530 502 |
Trade Creditors Trade Payables | -1 | -2 | -1 | 1 | 801 | -1 | ||||
Trade Debtors Trade Receivables | 13 489 | -18 899 | 19 087 | 88 525 | 15 210 | 23 735 | 25 830 | 30 260 | ||
Amounts Owed By Associates | 84 018 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/05/02 filed on: 3rd, May 2024 |
confirmation statement | Free Download (3 pages) |
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