Russell Court U.k. Ltd is a private limited company registered at 133 Himley Road, Dudley DY1 2QF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-21, this 6-year-old company is run by 2 directors.
Director Mohammed H., appointed on 21 December 2017. Director Nhazia Q., appointed on 21 December 2017.
The company is classified as "residential care activities for the elderly and disabled" (Standard Industrial Classification code: 87300).
The last confirmation statement was filed on 2022-12-20 and the date for the next filing is 2024-01-03. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 133 Himley Road |
| Town | Dudley |
| Post code | DY1 2QF |
| Country of origin | United Kingdom |
| Registration Number | 11121647 |
| Date of Incorporation | Thu, 21st Dec 2017 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 21 December 2017
Position: Director
Appointed: 21 December 2017
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Mohammed H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Nhazia Q. This PSC owns 25-50% shares.
Mohammed H.
| Notified on | 21 December 2017 |
| Nature of control: |
25-50% shares |
Nhazia Q.
| Notified on | 21 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 120 834 | 21 530 | 44 345 | 222 181 | 42 935 | |
| Current Assets | 42 935 | 54 848 | ||||
| Debtors | 54 848 | |||||
| Net Assets Liabilities | -3 196 | -68 907 | -2 911 | 62 760 | 96 648 | 52 758 |
| Other Debtors | 54 848 | |||||
| Property Plant Equipment | 47 563 | 72 002 | 77 768 | 62 215 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 5 680 | 5 680 | 49 167 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 107 032 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 52 185 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 891 | 22 873 | 42 316 | 57 869 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 038 620 | 263 490 | 49 052 | 91 758 | 36 014 | |
| Bank Borrowings | 646 457 | 649 098 | 632 768 | 590 383 | 543 649 | 526 679 |
| Bank Borrowings Overdrafts | 632 285 | 610 743 | 590 391 | 548 672 | 501 352 | 516 110 |
| Creditors | 632 285 | 610 743 | 590 391 | 548 672 | 501 352 | 516 110 |
| Fixed Assets | 1 302 110 | 1 398 725 | 1 514 922 | 1 556 702 | 1 541 149 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 891 | 10 982 | 19 443 | 15 553 | ||
| Investment Property | 1 038 620 | 1 302 110 | 1 351 162 | 1 442 920 | 1 478 934 | 1 478 934 |
| Investment Property Fair Value Model | 1 038 620 | 1 302 110 | 1 351 162 | 1 442 920 | 1 478 934 | |
| Net Current Assets Liabilities | -409 531 | -760 274 | -811 245 | -903 490 | -958 702 | -972 281 |
| Other Creditors | 516 193 | 743 449 | 808 889 | 1 076 781 | 951 510 | 1 004 315 |
| Other Taxation Social Security Payable | 4 324 | 7 179 | 7 830 | 12 245 | ||
| Property Plant Equipment Gross Cost | 59 454 | 94 875 | 120 084 | |||
| Total Assets Less Current Liabilities | 629 089 | 541 836 | 587 480 | 611 432 | 598 000 | 568 868 |
| Total Additions Including From Business Combinations Property Plant Equipment | 59 454 | 35 421 | 25 209 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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