Russtolls Limited is a private limited company located at 11 High Street, Ventnor PO38 1RZ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-04-12, this 3-year-old company is run by 2 directors.
Director Fiona R., appointed on 12 April 2021. Director Lloyd S., appointed on 12 April 2021.
The company is officially categorised as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was sent on 2023-04-11 and the date for the subsequent filing is 2024-04-25. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 11 High Street |
| Town | Ventnor |
| Post code | PO38 1RZ |
| Country of origin | United Kingdom |
| Registration Number | 13329658 |
| Date of Incorporation | Mon, 12th Apr 2021 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2021
Position: Director
Appointed: 12 April 2021
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Lloyd S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Fiona R. This PSC owns 25-50% shares and has 25-50% voting rights.
Lloyd S.
| Notified on | 12 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fiona R.
| Notified on | 12 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 54 923 | 1 374 |
| Current Assets | 58 388 | 5 155 |
| Debtors | 1 859 | 3 781 |
| Net Assets Liabilities | 17 072 | 3 |
| Total Inventories | 1 606 | |
| Property Plant Equipment | 13 984 | |
| Other | ||
| Accrued Liabilities | 2 040 | 755 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 601 | |
| Additional Provisions Increase From New Provisions Recognised | 2 657 | -2 657 |
| Average Number Employees During Period | 8 | 6 |
| Corporation Tax Payable | 2 285 | 4 397 |
| Creditors | 70 643 | 5 152 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 2 000 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 | |
| Disposals Intangible Assets | 20 000 | |
| Disposals Property Plant Equipment | 15 585 | |
| Fixed Assets | 31 984 | |
| Intangible Assets | 18 000 | |
| Intangible Assets Gross Cost | 20 000 | |
| Net Current Assets Liabilities | -12 255 | 3 |
| Number Shares Issued Fully Paid | 2 | 2 |
| Other Creditors | 3 970 | |
| Other Taxation Social Security Payable | 117 | |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 15 585 | |
| Provisions | 2 657 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 657 | |
| Recoverable Value-added Tax | 28 | |
| Total Assets Less Current Liabilities | 19 729 | 3 |
| Trade Debtors Trade Receivables | 1 859 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 601 | |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 585 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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