Founded in 2015, Russell Agro, classified under reg no. 09666037 is an active company. Currently registered at 27 Westbury Road IG11 7PL, Barking the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Russell A., appointed on 1 July 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Westbury Road |
Town | Barking |
Post code | IG11 7PL |
Country of origin | United Kingdom |
Registration Number | 09666037 |
Date of Incorporation | Wed, 1st Jul 2015 |
Industry | Video production activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Russell A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Russell A.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 213 | 1 744 | 1 963 | 11 833 | 6 486 | ||
Current Assets | 7 619 | 21 426 | 17 846 | 7 643 | -15 798 | 3 410 | -4 880 |
Debtors | 6 384 | 21 426 | 16 633 | 5 899 | -17 761 | -8 423 | -11 366 |
Net Assets Liabilities | 167 | -8 946 | -1 889 | -19 595 | -5 762 | -10 921 | |
Other Debtors | 5 660 | 5 660 | 5 660 | ||||
Property Plant Equipment | 3 293 | 2 326 | 7 191 | 5 244 | 3 784 | 2 689 | |
Cash Bank In Hand | 1 235 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Tangible Fixed Assets | 4 582 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Total Fixed Assets Additions | 6 872 | ||||||
Total Fixed Assets Cost Or Valuation | 6 872 | ||||||
Total Fixed Assets Depreciation | 2 290 | ||||||
Total Fixed Assets Depreciation Charge In Period | 2 290 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 579 | 4 546 | 7 135 | 9 082 | 10 542 | 11 637 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 454 | ||||||
Average Number Employees During Period | 1 | ||||||
Bank Overdrafts | 230 | 209 | |||||
Creditors | 24 552 | 29 118 | 16 723 | 9 041 | 12 956 | 8 730 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 967 | 2 589 | 1 947 | 1 460 | 1 095 | ||
Net Current Assets Liabilities | -4 581 | -3 126 | -11 272 | -9 080 | -24 839 | -9 546 | -13 610 |
Other Creditors | 4 352 | 833 | 834 | 834 | 834 | 1 835 | |
Property Plant Equipment Gross Cost | 6 872 | 6 872 | 14 326 | 14 326 | 14 326 | 14 326 | |
Taxation Social Security Payable | 19 970 | 28 285 | 11 823 | 4 141 | 8 056 | 2 620 | |
Trade Creditors Trade Payables | 4 066 | 4 066 | 4 066 | 4 066 | |||
Trade Debtors Trade Receivables | 15 766 | 10 973 | 239 | -17 761 | -8 423 | -11 366 | |
Creditors Due Within One Year Total Current Liabilities | 12 200 | ||||||
Fixed Assets | 4 582 | ||||||
Tangible Fixed Assets Additions | 6 872 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 872 | ||||||
Tangible Fixed Assets Depreciation | 2 290 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 290 | ||||||
Total Assets Less Current Liabilities | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 30, 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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