Russell Games Ltd. in Essex, CB11 4BB

Description

Data updated on: 01-11-2023

The firm is known as Russell Games Ltd.. It was originally established 18 years ago and was registered under 05861085 as the registration number. The office of the firm is based in Essex. You may visit it at Rookswood, Seven Devils Lane, Saffron Walden. The company's classified under the NACE and SIC code 47650 - Retail sale of games and toys in specialised stores. The firm's most recent financial reports were submitted for the period up to Thursday 30th June 2022 and the most current annual confirmation statement was submitted on Wednesday 28th June 2023.

Matthew B. and Nicholas B. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2017. Additionally, the director's duties are regularly backed by a secretary - Nicholas B., who joined the firm 7 years ago.

Matthew B. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 316	1 636	-5 834	-9 847	-6 481	-14 869	-24 074

Balance Sheet
Current Assets	56 185	52 569	55 789	62 093	64 548	57 561	56 017	63 724	65 267	65 812	104 445	118 996	153 856
Net Assets Liabilities							24 074	30 078	33 263	6 505	22 786	24 606	27 554
Cash Bank In Hand	14 149	2 957	1 192	2 384	2 500	692
Debtors	13 506	13 724	14 596	15 330	15 285	11 374
Net Assets Liabilities Including Pension Asset Liability	1 316	1 636	-5 834	-9 847	-6 481	-14 869	-24 074
Stocks Inventory	26 530	32 888	36 001	40 379	42 763	41 495
Tangible Fixed Assets	445

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 216	1 536	-5 934	-9 947	-6 581	-14 969
Shareholder Funds	1 316	1 636	-5 834	-9 847	-6 481	-14 869	-24 074

Other Financial Data
Average Number Employees During Period									4	4	4	5	5
Creditors							49 414	63 125	67 853	41 640	50 982	63 713	95 625
Net Current Assets Liabilities	21 548	22 313	24 843	20 830	24 196	15 808	6 603	599	2 586	24 172	53 463	55 283	58 231
Other Operating Expenses Format2												51 930	44 892
Other Operating Income Format2												946	919
Profit Loss												1 820	3 948
Raw Materials Consumables Used												277 225	288 231
Staff Costs Employee Benefits Expense												67 602	76 652
Tax Tax Credit On Profit Or Loss On Ordinary Activities												426	926
Total Assets Less Current Liabilities	21 993	22 313	24 843	20 830	24 196	15 808	6 603	599	2 586	24 172	53 463	55 283	58 231
Turnover Revenue												398 057	413 730
Creditors Due After One Year	20 677	20 677	30 677	30 677	30 677	30 677	30 677
Creditors Due Within One Year	34 637	30 256	30 946	41 263	40 352	41 753	49 414
Current Asset Investments	2 000	3 000	4 000	4 000	4 000	4 000
Fixed Assets	445
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Cost Or Valuation	5 416	5 416
Tangible Fixed Assets Depreciation	4 971	5 416
Tangible Fixed Assets Depreciation Charged In Period		445
Amount Specific Advance Or Credit Directors	20 677	20 677	30 677	30 677	30 677

Company staff

Nicholas B.

Role: Secretary

Appointed: 08 May 2017

Latest update: 20 April 2024

Matthew B.

Role: Director

Appointed: 08 May 2017

Latest update: 20 April 2024

Nicholas B.

Role: Director

Appointed: 28 June 2006

Latest update: 20 April 2024

People with significant control

Matthew B.

Notified on 8 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 February 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Russell Games Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Matthew B.

Nicholas B.

Vivien B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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