Russell Square Quality Representatives Limited in London, EC4A 2AB

Description

Data updated on: 01-11-2023

03585373 is the registration number of Russell Square Quality Representatives Limited. The firm was registered as a Private Limited Company on 1998-06-22. The firm has been present on the British market for the last 26 years. This enterprise may be contacted at Ludgate House 107-111 Fleet Street in London. The area code assigned to this place is EC4A 2AB. This enterprise's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time account status updates were reported.

Roger B. is this specific firm's only director, that was selected to lead the company 26 years ago. The company had been overseen by Ronald C. till January 2003. In order to help the directors in their tasks, this company has been utilizing the skills of Andrew L. as a secretary since July 2022.

Roger B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	84 401	120 074	127 810	137 515	110 062

Balance Sheet
Cash Bank In Hand	84 774	98 781	115 568	135 674	105 904
Cash Bank On Hand					105 904	81 302	156 948	126 471	155 618	150 846	116 006	143 942
Current Assets	90 791	134 841	140 272	150 588	113 918	168 584	239 132	205 334	201 837	196 359	163 998	191 100
Debtors	6 017	36 060	24 704	14 914	8 014	87 282	82 184	78 863	46 219	45 513	47 992	47 158
Other Debtors						6 804	4 664	2 706	3 555	2 400	2 001	2 001
Property Plant Equipment						1 638	1 050	425	185	5	5	5

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	84 301	119 974	127 710	137 414	109 962
Shareholder Funds	84 401	120 074	127 810	137 515	110 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						814	1 706	2 331	2 571	2 751	2 751
Average Number Employees During Period						2	2	2	2	2	2	2
Capital Redemption Reserve	50	50	50	50	50
Creditors					3 856	22 603	60 495	16 427	13 673	10 757	16 866	29 908
Creditors Due Within One Year	6 390	14 767	12 462	13 073	3 856
Future Minimum Lease Payments Under Non-cancellable Operating Leases						11 800	11 274	9 500	800
Increase From Depreciation Charge For Year Property Plant Equipment						814	892	625	240	180
Net Current Assets Liabilities	84 401	120 074	127 810	137 515	110 062	145 981	178 637	188 907	188 164	185 602	147 132	161 192
Number Shares Allotted		50	50	50	50
Other Creditors					3 142	5 685	38 104	10 456	9 347	8 540	14 322	25 353
Other Taxation Social Security Payable					713	14 367	14 773	4 974	3 730	2 118	2 340	4 555
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						2 452	2 756	2 756	2 756	2 756	2 756
Share Capital Allotted Called Up Paid	50	50	50	50	50
Total Additions Including From Business Combinations Property Plant Equipment						2 452	304
Total Assets Less Current Liabilities	84 401	120 074	127 810	137 514	110 062	147 619	179 687	189 332	188 349	185 607	147 137	161 197
Trade Creditors Trade Payables					1	2 551	7 618	997	596	99	204
Trade Debtors Trade Receivables					8 014	80 478	77 520	76 157	42 664	43 113	45 991	45 157