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L & D Russell Ltd STONE


L & D Russell Ltd is a private limited company registered at 2 Chandlers Way, Stone ST15 8LY. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-29, this 6-year-old company is run by 2 directors.
Director David R., appointed on 29 June 2017. Director Lisa R., appointed on 29 June 2017.
The company is classified as "travel agency activities" (Standard Industrial Classification code: 79110).
The last confirmation statement was filed on 2023-06-28 and the date for the following filing is 2024-07-12. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

L & D Russell Ltd Address / Contact

Office Address 2 Chandlers Way
Town Stone
Post code ST15 8LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 10841113
Date of Incorporation Thu, 29th Jun 2017
Industry Travel agency activities
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

David R.

Position: Director

Appointed: 29 June 2017

Lisa R.

Position: Director

Appointed: 29 June 2017

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Lisa R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David R. This PSC owns 25-50% shares and has 25-50% voting rights.

Lisa R.

Notified on 29 June 2017
Nature of control: 25-50% voting rights
25-50% shares

David R.

Notified on 29 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand2 1212 3565633 782 
Current Assets2 8953 1191 2725 9008 436
Debtors774763709611 
Net Assets Liabilities-16 980-27 258-48 670-51 059-31 587
Other Debtors 763709611 
Property Plant Equipment735367   
Total Inventories   2 118 
Other
Accumulated Amortisation Impairment Intangible Assets 6109151 220 
Accumulated Depreciation Impairment Property Plant Equipment 7361 1031 103 
Average Number Employees During Period 2222
Bank Overdrafts   675 
Creditors21 68831 58744 55052 5294 743
Fixed Assets1 9531 280608303276
Increase From Amortisation Charge For Year Intangible Assets  305305 
Increase From Depreciation Charge For Year Property Plant Equipment  367  
Intangible Assets1 218913608303 
Intangible Assets Gross Cost 1 5231 5231 523 
Net Current Assets Liabilities-18 793-28 468-43 278-51 362-27 120
Other Creditors 31 00544 55051 127 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   611343
Property Plant Equipment Gross Cost 1 1031 1031 103 
Provisions For Liabilities Balance Sheet Subtotal14070   
Taxation Social Security Payable 582 727 
Total Assets Less Current Liabilities-16 840-27 188-42 670-51 059-26 844
Amount Specific Advance Or Credit Directors -31 005-44 550-51 127 
Amount Specific Advance Or Credit Made In Period Directors  2013 800 
Amount Specific Advance Or Credit Repaid In Period Directors  13 74610 377 

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 2023/06/28
filed on: 5th, July 2023
Free Download (3 pages)

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