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Russ It Solutions Limited SWADLINCOTE

Founded in 2014, Russ It Solutions, classified under reg no. 09128941 is an active company. Currently registered at 31 West Street DE11 9DN, Swadlincote the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2023/07/31.

The firm has 2 directors, namely Amy S., Russell S.. Of them, Russell S. has been with the company the longest, being appointed on 14 July 2014 and Amy S. has been with the company for the least time - from 22 August 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Russ It Solutions Limited Address / Contact

Office Address 31 West Street
Town Swadlincote
Post code DE11 9DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09128941
Date of Incorporation Mon, 14th Jul 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 10 years old
Account next due date Wed, 30th Apr 2025 (366 day left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Amy S.

Position: Director

Appointed: 22 August 2017

Russell S.

Position: Director

Appointed: 14 July 2014

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Amy S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Russell S. This PSC owns 25-50% shares.

Amy S.

Notified on 22 August 2017
Nature of control: 25-50% shares

Russell S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth13 46510 836       
Balance Sheet
Cash Bank In Hand27 86223 559       
Cash Bank On Hand 23 55934 49750 98064 15154 14765 33719 9215 375
Current Assets29 61225 43436 74761 18164 15154 14768 48639 4058 524
Debtors1 7501 8752 25010 201  3 14919 4843 149
Other Debtors       16 335 
Property Plant Equipment 141    382324 
Tangible Fixed Assets240141       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve13 46410 835       
Shareholder Funds13 46510 836       
Other
Accumulated Depreciation Impairment Property Plant Equipment 158299299299299366424472
Administrative Expenses29 13535 23528 80526 467     
Average Number Employees During Period  12111  
Creditors 14 73915 35517 54120 21913 14121 15824 98525 403
Creditors Due Within One Year16 38714 739       
Depreciation Expense Property Plant Equipment 99141      
Depreciation Tangible Fixed Assets Expense5999       
Increase From Depreciation Charge For Year Property Plant Equipment  141   675848
Net Current Assets Liabilities13 22510 69521 39243 64043 93241 00647 32814 420-16 879
Number Shares Allotted 1       
Operating Profit Loss59 41251 13257 69463 069     
Other Creditors 360 1 3411 135    
Other Creditors Due Within One Year403360       
Other Interest Receivable Similar Income 7       
Other Interest Receivable Similar Income Finance Income 776     
Other Taxation Social Security Payable 14 22315 35516 20019 08413 14121 15824 98525 403
Par Value Share 1       
Pension Costs2 5001 944       
Profit Loss 40 89146 32651 091     
Profit Loss For Period47 57040 891       
Profit Loss On Ordinary Activities Before Tax59 41251 13957 70163 075     
Property Plant Equipment Gross Cost 299299299299299748748 
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Cost Or Valuation299        
Tangible Fixed Assets Depreciation59158       
Tangible Fixed Assets Depreciation Charged In Period 99       
Taxation Social Security Due Within One Year15 83414 223       
Tax On Profit Or Loss On Ordinary Activities11 84210 248       
Tax Tax Credit On Profit Or Loss On Ordinary Activities 10 24811 37511 984     
Total Assets Less Current Liabilities13 46510 83621 39243 64043 93241 00647 71014 744-16 603
Total Dividend Payment 43 520       
Trade Creditors Trade Payables 156       
Trade Creditors Within One Year150156       
Trade Debtors Trade Receivables 1 8752 25010 201  3 1493 1493 149
Turnover Gross Operating Revenue88 54786 367       
Turnover Revenue 86 36786 49989 536     
U K Current Corporation Tax11 84210 248       
Director Remuneration Benefits Excluding Payments To Third Parties11 34111 321       
Total Additions Including From Business Combinations Property Plant Equipment      449  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023/09/12
filed on: 12th, September 2023 		Free Download (5 pages)

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