Russell Smith Associates Ltd in Surbiton, KT6 5RG

Description

Data updated on: 01-11-2023

Located at 97 Chadwick Place, Surbiton KT6 5RG Russell Smith Associates Ltd is classified as a Private Limited Company with 12326548 registration number. The company was founded five years ago. The company's declared SIC number is 78101 - Motion picture, television and other theatrical casting activities. The most recent financial reports describe the period up to 2021-11-30 and the most current confirmation statement was filed on 2022-11-20.

Since 2019-11-21, this company has only been supervised by an individual managing director: Russell S. who has been in charge of it for five years.

Russell S. is the individual with significant control over this firm, 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	2020-11-30	2021-11-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	332		76 262
Current Assets			77 401
Debtors			1 139
Net Assets Liabilities		-65	38 694
Property Plant Equipment	940	705

Other Financial Data
Accrued Liabilities Deferred Income			1 500
Accumulated Amortisation Impairment Intangible Assets			5 854
Accumulated Depreciation Impairment Property Plant Equipment	235	470	1 757
Amounts Owed To Directors	750	1 037	93 878
Average Number Employees During Period	1	1	2
Corporation Tax Payable			17 905
Creditors	816	770	123 034
Fixed Assets		705	85 033
Increase From Amortisation Charge For Year Intangible Assets			5 854
Increase From Depreciation Charge For Year Property Plant Equipment	235	235	1 287
Intangible Assets			81 963
Intangible Assets Gross Cost			87 817
Net Current Assets Liabilities	-484	-770	-45 633
Number Shares Issued Fully Paid	100	100	100
Other Creditors	-266	-267	-235
Other Taxation Social Security Payable			333
Par Value Share	1	1	1
Prepayments Accrued Income			938
Property Plant Equipment Gross Cost	1 175	1 175	4 827
Provisions For Liabilities Balance Sheet Subtotal			706
Total Additions Including From Business Combinations Intangible Assets			87 817
Total Additions Including From Business Combinations Property Plant Equipment	1 175		3 652
Total Assets Less Current Liabilities	456	-65	39 400
Trade Creditors Trade Payables			140
Trade Debtors Trade Receivables			201
Unpaid Contributions To Pension Schemes			104
Value-added Tax Payable			9 409
Accrued Liabilities	-266
Consideration Received For Shares Issued Specific Share Issue	100
Loans From Directors	750
Nominal Value Shares Issued Specific Share Issue	1

Company staff

Russell S.

Role: Director

Appointed: 21 November 2019

Latest update: 7 April 2024

People with significant control

Russell S.

Notified on 21 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	21 November 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 March 2023

Russell Smith Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell S.

People with significant control

Russell S.

Accounts Documents

Company filings

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