Rus & Company (UK) Ltd in Birmingham, B28 8AB

Description

Data updated on: 01-11-2023

Rus & Company (UK) Ltd may be found at 1190a/1192 Stratford Road, Hall Green in Birmingham. The company's zip code is B28 8AB. Rus & Company (UK) has been active on the British market since it was set up on August 31, 1999. The company's Companies House Registration Number is 03833778. This enterprise's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. Rus & Company (UK) Limited released its latest accounts for the financial year up to 2022-08-30. Its latest annual confirmation statement was submitted on 2023-10-10.

When it comes to this specific limited company, just about all of director's obligations have so far been fulfilled by Raza S. who was assigned this position in 1999. Additionally, the director's duties are often assisted with by a secretary - Farzana S., who was appointed by this limited company in 1999.

Executives who have control over the firm are as follows: Raza S. owns over 1/2 to 3/4 of company shares . Farzana S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-30	2012-08-30	2013-08-30	2014-08-30	2015-08-30	2016-08-30	2017-08-30	2018-08-31	2019-08-30	2020-08-30	2021-08-30	2022-08-30
Currency
Net Worth	63 250	89 541	119 608	130 920	110 907	100 923	140 880

Balance Sheet
Cash Bank On Hand							173 555	249 716	381 006	512 279	590 713	521 046
Current Assets	136 445	179 081	133 246	159 528	144 041	160 687	208 085	277 466	402 931	529 454	610 388	534 756
Debtors	57 176	62 182	101 316	112 310	113 039		29 780	3 000	3 800	2 000	2 000	2 000
Net Assets Liabilities							140 880	224 466	290 117	375 029	602 003	708 282
Property Plant Equipment							55 228	60 339	57 128	82 531	290 430	469 301
Total Inventories							4 750	24 750	18 125	15 175	17 675	11 710
Cash Bank In Hand	71 090	109 874	27 772	40 755	22 493
Intangible Fixed Assets	30 000	27 000	24 000	21 000	18 000
Net Assets Liabilities Including Pension Asset Liability	63 250	89 542	122 597	130 920	110 907	100 923	140 880
Stocks Inventory	8 179	7 025	7 895	6 505	8 509
Tangible Fixed Assets	23 164	71 951	63 750	56 380	68 527

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	63 150	89 441	122 497	130 820	110 807
Shareholder Funds	63 250	89 541	119 608	130 920	110 907	100 923	140 880

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							48 000	51 000	54 000	57 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment							53 306	73 419	89 256	115 099	201 180	280 508
Average Number Employees During Period								15	16	15	17	16
Creditors							134 433	122 339	175 942	239 956	298 815	295 775
Fixed Assets	53 164	98 951	87 750	88 880	86 527	75 541	67 228	69 339	63 128	85 531	290 430	469 301
Increase From Amortisation Charge For Year Intangible Assets								3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment								20 113	15 837	25 843	86 081	79 328
Intangible Assets							12 000	9 000	6 000	3 000
Intangible Assets Gross Cost							60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	12 922	-3 908	39 151	42 124	36 493	36 582	73 652	155 127	226 989	289 498	311 573	238 981
Property Plant Equipment Gross Cost							108 534	133 758	146 384	197 630	491 610	749 809
Total Additions Including From Business Combinations Property Plant Equipment								25 224	12 626	51 246	293 980	258 199
Total Assets Less Current Liabilities	66 086	95 043	129 890	138 282	123 020	112 123	140 880	224 466	290 117	375 029	602 003	708 282
Creditors Due Within One Year	123 523	182 989	94 843	98 626	107 548	124 105	134 433
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	33 000	36 000	39 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	2 836	5 501	7 293	7 362	12 113	11 200
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		71 236	13 047	12 455	37 693
Tangible Fixed Assets Cost Or Valuation	115 644	186 881	199 927	212 382	223 293
Tangible Fixed Assets Depreciation	92 480	114 930	136 178	156 002	154 766
Tangible Fixed Assets Depreciation Charged In Period		22 450	21 248	19 825	22 841
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					24 079
Tangible Fixed Assets Disposals					38 284

Company staff

Raza S.

Role: Director

Appointed: 31 August 1999

Latest update: 7 February 2024

Farzana S.

Role: Secretary

Appointed: 31 August 1999

Latest update: 7 February 2024

People with significant control

Raza S.

Notified on 10 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Farzana S.

Notified on 10 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-08-31
End Date For Period Covered By Report	2012-08-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-31
End Date For Period Covered By Report	2013-08-30
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-08-31
End Date For Period Covered By Report	2014-08-30
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-08-31
End Date For Period Covered By Report	2015-08-30
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-08-31
End Date For Period Covered By Report	2016-08-30
Date Approval Accounts	30 May 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2016-08-31
End Date For Period Covered By Report	2017-08-30
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-30
Annual Accounts
Start Date For Period Covered By Report	2019-08-31
End Date For Period Covered By Report	2020-08-30
Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	2021-08-30
Annual Accounts
Start Date For Period Covered By Report	2021-08-31
End Date For Period Covered By Report	2022-08-30
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Rus & Company (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raza S.

Farzana S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Raza S.

Farzana S.

Accounts Documents

Company filings

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