Founded in 2015, Russell & Associates, classified under reg no. 09656877 is an active company. Currently registered at 19 Northfield PO20 0EA, Chichester 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. Daniel R., appointed on 25 June 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Northfield |
| Office Address2 | Selsey |
| Town | Chichester |
| Post code | PO20 0EA |
| Country of origin | United Kingdom |
| Registration Number | 09656877 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Daniel R. This PSC and has 75,01-100% shares.
Daniel R.
| Notified on | 25 June 2017 |
| Nature of control: |
75,01-100% shares |
| 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 | 633 | 120 | |||||
| Balance Sheet | |||||||
| Current Assets | 2 592 | 2 170 | 7 416 | 12 088 | 32 697 | 32 697 | 31 582 |
| Net Assets Liabilities | 120 | 1 055 | 4 213 | 40 | 40 | -1 398 | |
| Cash Bank In Hand | 1 950 | ||||||
| Debtors | 642 | ||||||
| Intangible Fixed Assets | 8 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 633 | 120 | |||||
| Tangible Fixed Assets | 324 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 632 | ||||||
| Shareholder Funds | 633 | 120 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 255 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 8 293 | 10 543 | 10 011 | 32 759 | 32 759 | 31 792 | |
| Depreciation Amortisation Impairment Expense | 740 | 550 | |||||
| Fixed Assets | 8 324 | 6 243 | 4 182 | 2 136 | 102 | 6 500 | 167 |
| Net Current Assets Liabilities | -7 691 | -6 123 | 3 127 | 2 077 | 62 | 400 | -60 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | ||||||
| Profit Loss | 23 413 | 17 427 | 3 999 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 275 | 550 | 1 250 | ||||
| Raw Materials Consumables Used | 2 689 | 23 584 | 25 678 | ||||
| Staff Costs Employee Benefits Expense | 29 570 | 18 550 | 17 680 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 133 | 3 475 | 998 | ||||
| Total Assets Less Current Liabilities | 633 | 120 | 1 055 | 4 213 | 40 | 6 900 | 107 |
| Turnover Revenue | 62 545 | 46 500 | 48 355 | ||||
| Creditors Due Within One Year | 10 283 | 8 293 | |||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 432 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 432 | ||||||
| Tangible Fixed Assets Depreciation | 108 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 108 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 25, 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy