Russell (as) Limited in Southampton, SO17 2FW

Description

Data updated on: 01-11-2023

Russell (as) Limited could be contacted at 52-54 Portswood Road, Portwood in Southampton. The company's area code is SO17 2FW. Russell (as) has been present on the British market for the last seventeen years. The company's registration number is 06254428. The enterprise's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. March 31, 2022 is the last time company accounts were filed.

There's a team of three directors leading this particular firm at present, namely Ajmail L., Baljit H. and Harjap S. who have been carrying out the directors assignments for one year.

Executives who control the firm include: Baljit H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Harjap S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	70 663	128 671	204 524	365 399	129 205	36 169
Current Assets	516 192	208 671	231 369	445 646	520 838	395 255
Debtors	445 529	80 000	26 845	80 247	391 633	359 086
Net Assets Liabilities	1 345 379	1 030 890	1 116 132	1 919 308	2 996 735	3 083 145
Other Debtors	445 529	80 000	13 462	73 037	386 404	349 424

Other Financial Data
Accrued Liabilities Deferred Income	5 177	3 480	10 272	3 480	3 654	3 837
Average Number Employees During Period		8	7	7	7	7
Bank Borrowings Overdrafts	2 643 069	2 590 807	2 534 139	1 391 180	1 335 434	1 290 007
Corporation Tax Payable	37 041	32 933	37 353	41 560	35 369	37 627
Creditors	2 643 069	2 394 913	2 534 139	1 192 603	1 146 032	1 127 747
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					1 274 395
Investment Property	3 993 789	4 030 384	4 135 605	4 135 605	5 410 000	5 672 890
Investment Property Fair Value Model	3 993 789	4 030 384	4 135 605	4 135 605	5 410 000	5 672 890
Net Current Assets Liabilities	-1 369	-404 715	-481 362	-821 145	-800 107	-1 022 014
Number Shares Issued Fully Paid		1
Other Creditors	423 886	525 516	611 257	1 173 002	1 232 494	1 330 628
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal	3 972	3 972	3 972	3 972	277 724	277 724
Total Assets Less Current Liabilities	3 992 420	3 625 669	3 654 243	3 314 460	4 609 893	4 650 876
Trade Creditors Trade Payables			882	258		120
Trade Debtors Trade Receivables			13 383	7 210	5 229	9 662