Russ It Solutions Limited in Swadlincote, DE11 9DN

Description

Data updated on: 01-11-2023

09128941 is the reg. no. of Russ It Solutions Limited. This firm was registered as a Private Limited Company on 2014-07-14. This firm has been present on the market for 10 years. The enterprise can be found at 31 West Street in Swadlincote. The company's area code assigned to this address is DE11 9DN. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Russ It Solutions Ltd filed its account information for the period that ended on 31st July 2023. The latest confirmation statement was filed on 12th September 2023.

Given this specific enterprise's magnitude, it was necessary to appoint new executives: Amy S. and Russell S. who have been assisting each other for 7 years to fulfil their statutory duties for this specific company.

Executives who have control over the firm are as follows: Amy S. owns 1/2 or less of company shares. Russell S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	13 465	10 836

Balance Sheet
Cash Bank In Hand	27 862	23 559
Cash Bank On Hand		23 559	34 497	50 980	64 151	54 147	65 337	19 921	5 375
Current Assets	29 612	25 434	36 747	61 181	64 151	54 147	68 486	39 405	8 524
Debtors	1 750	1 875	2 250	10 201			3 149	19 484	3 149
Other Debtors								16 335
Property Plant Equipment		141					382	324
Tangible Fixed Assets	240	141

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 464	10 835
Shareholder Funds	13 465	10 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		158	299	299	299	299	366	424	472
Administrative Expenses	29 135	35 235	28 805	26 467
Average Number Employees During Period			1	2	1	1	1
Creditors		14 739	15 355	17 541	20 219	13 141	21 158	24 985	25 403
Creditors Due Within One Year	16 387	14 739
Depreciation Expense Property Plant Equipment		99	141
Depreciation Tangible Fixed Assets Expense	59	99
Increase From Depreciation Charge For Year Property Plant Equipment			141				67	58	48
Net Current Assets Liabilities	13 225	10 695	21 392	43 640	43 932	41 006	47 328	14 420	-16 879
Number Shares Allotted		1
Operating Profit Loss	59 412	51 132	57 694	63 069
Other Creditors		360		1 341	1 135
Other Creditors Due Within One Year	403	360
Other Interest Receivable Similar Income		7
Other Interest Receivable Similar Income Finance Income		7	7	6
Other Taxation Social Security Payable		14 223	15 355	16 200	19 084	13 141	21 158	24 985	25 403
Par Value Share		1
Pension Costs	2 500	1 944
Profit Loss		40 891	46 326	51 091
Profit Loss For Period	47 570	40 891
Profit Loss On Ordinary Activities Before Tax	59 412	51 139	57 701	63 075
Property Plant Equipment Gross Cost		299	299	299	299	299	748	748
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	299
Tangible Fixed Assets Depreciation	59	158
Tangible Fixed Assets Depreciation Charged In Period		99
Taxation Social Security Due Within One Year	15 834	14 223
Tax On Profit Or Loss On Ordinary Activities	11 842	10 248
Tax Tax Credit On Profit Or Loss On Ordinary Activities		10 248	11 375	11 984
Total Assets Less Current Liabilities	13 465	10 836	21 392	43 640	43 932	41 006	47 710	14 744	-16 603
Total Dividend Payment		43 520
Trade Creditors Trade Payables		156
Trade Creditors Within One Year	150	156
Trade Debtors Trade Receivables		1 875	2 250	10 201			3 149	3 149	3 149
Turnover Gross Operating Revenue	88 547	86 367
Turnover Revenue		86 367	86 499	89 536
U K Current Corporation Tax	11 842	10 248
Director Remuneration Benefits Excluding Payments To Third Parties	11 341	11 321
Total Additions Including From Business Combinations Property Plant Equipment							449

Company staff

Amy S.

Role: Director

Appointed: 22 August 2017

Latest update: 28 January 2024

Russell S.

Role: Director

Appointed: 14 July 2014

Latest update: 28 January 2024

People with significant control

Amy S.

Notified on 22 August 2017

Nature of control:

1/2 or less of shares

Russell S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Russ It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy S.

Russell S.

People with significant control

Amy S.

Russell S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Russ It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy S.

Russell S.

People with significant control

Amy S.

Russell S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016