June Russell Consultancy Limited in Stockport, SK7 3AE

Description

Data updated on: 01-11-2023

June Russell Consultancy Limited was set up as Private Limited Company, registered in 8 Hillcrest Road, Bramhall in Stockport. The office's postal code is SK7 3AE. This firm has existed 14 years on the local market. The company's registered no. is 07367034. The firm's SIC code is 93290 which stands for Other amusement and recreation activities n.e.c.. 2022-09-30 is the last time account status updates were filed.

Currently, this specific firm is the workplace of just one director: June R., who was appointed in 2010. The following firm had been directed by Yomtov J. until 2010.

June R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	62 030	68 293

Balance Sheet
Cash Bank On Hand			12 377	9 703	11 439
Current Assets	86 562	105 285	15 337	11 738	25 198	26 379	20 394	17 700	4 084
Debtors	12 928	6 901	2 960	2 035
Net Assets Liabilities			97 800	119 562	124 708	127 939	84 185	52 470	29 173
Property Plant Equipment			106 233	105 683	105 133
Cash Bank In Hand	73 634	98 384
Net Assets Liabilities Including Pension Asset Liability	62 030	68 293
Tangible Fixed Assets	2 119	1 907

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	62 029	68 292
Shareholder Funds	62 030	68 293

Other Financial Data
Version Production Software					2 021
Accumulated Depreciation Impairment Property Plant Equipment			2 186	2 736	3 286
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			17 519	-7 937	5 623	2 363	40 470	68 303	77 307
Dividend Declared Payable			28 000	16 085
Increase From Depreciation Charge For Year Property Plant Equipment				550	550
Loans From Directors			-10 481	-24 022	-11 407
Net Current Assets Liabilities	59 911	66 386	-2 182	19 675	25 198	24 016	20 076	50 603	73 223
Other Creditors			1 704	563	780
Property Plant Equipment Gross Cost			108 419	108 419	108 419
Taxation Social Security Payable			4 547	5 233	4 843
Total Assets Less Current Liabilities	62 030	68 293	104 051	125 358	130 331	128 599	84 437	53 120	29 823
Trade Creditors Trade Payables					-2 353
Trade Debtors Trade Receivables			2 960	2 035
Accrued Liabilities Not Expressed Within Creditors Subtotal						660	252	650	650
Fixed Assets	2 119	1 907			105 133	104 583	104 513	103 723	103 046
Creditors Due Within One Year	26 651	38 899
Tangible Fixed Assets Cost Or Valuation	2 802	2 802
Tangible Fixed Assets Depreciation	683	895
Tangible Fixed Assets Depreciation Charged In Period		212

Company staff

June R.

Role: Director

Appointed: 06 September 2010

Latest update: 17 April 2024

People with significant control

June R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

June Russell Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June R.

Yomtov J.

People with significant control

June R.

Accounts Documents

Company filings

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