Founded in 2016, Russo Enterprises, classified under reg no. 10010201 is an active company. Currently registered at 207 Crescent Road EN4 8SB, Hertfordshire the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Antonio R., appointed on 17 February 2016. 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 | 207 Crescent Road |
| Office Address2 | Barnet |
| Town | Hertfordshire |
| Post code | EN4 8SB |
| Country of origin | United Kingdom |
| Registration Number | 10010201 |
| Date of Incorporation | Wed, 17th Feb 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 February 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Antonio R. The abovementioned PSC and has 75,01-100% shares.
Antonio R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 55 | 46 | 1 308 | 2 045 | 26 618 | 23 751 | 10 936 |
| Current Assets | 45 091 | 36 669 | 22 125 | 43 414 | 56 132 | 54 139 | 72 959 |
| Debtors | 42 286 | 33 873 | 19 567 | 40 119 | 28 264 | 29 138 | 60 773 |
| Net Assets Liabilities | -13 877 | -17 281 | -2 111 | -10 050 | -30 954 | -5 480 | 31 890 |
| Other Debtors | 1 500 | 3 500 | |||||
| Property Plant Equipment | 12 000 | 30 000 | 50 485 | 50 485 | |||
| Total Inventories | 2 750 | 2 750 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | 30 000 | 20 485 | ||||
| Average Number Employees During Period | 4 | 4 | 3 | 7 | 7 | 7 | 7 |
| Bank Borrowings | 50 000 | 44 676 | 34 027 | ||||
| Bank Overdrafts | 17 178 | 17 104 | 1 678 | 7 157 | |||
| Creditors | 55 968 | 53 950 | 24 236 | 53 464 | 67 086 | 65 428 | 57 527 |
| Finance Lease Liabilities Present Value Total | 16 841 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | ||||||
| Net Current Assets Liabilities | -25 877 | -17 281 | -2 111 | -10 050 | -10 954 | -11 289 | 15 432 |
| Other Creditors | 18 776 | 17 616 | 5 507 | 7 339 | 5 698 | 16 330 | 8 121 |
| Other Taxation Social Security Payable | 2 907 | 3 554 | 8 980 | 10 915 | 35 239 | 24 209 | 27 733 |
| Property Plant Equipment Gross Cost | 15 000 | 30 000 | 50 485 | 50 485 | |||
| Total Assets Less Current Liabilities | -10 050 | 19 046 | 39 196 | 65 917 | |||
| Trade Creditors Trade Payables | 17 107 | 15 676 | 8 071 | 28 053 | 26 149 | 24 889 | 21 673 |
| Trade Debtors Trade Receivables | 40 786 | 30 373 | 19 567 | 40 119 | 28 264 | 29 138 | 60 773 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/16 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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