RUSSELL SOLUTIONS LTD, DEAL, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £622

Key figures

Profit / (loss)

2012£622

2013£3357

2014£1773

2015£787

2016£212

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2012£623

2013£3358

2014£1774

2015£788

2016£213

2017£213

2018£-7508

2019£51

2020£31

2021£454

2022£-405

2023£1

2024£1

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£213

2018£-7508

2019£51

2020£31

2021£454

2022£-405

2023£1

2024£1

Equity

2012—

2013—

2014—

2015—

2016—

2017£213

2018£-7508

2019£51

2020£31

2021£454

2022£-405

2023£1

2024£1

Current Assets

2012£21.237

2013£26.955

2014£25.360

2015£30.382

2016£28.575

2017£28.575

2018£30.283

2019£45.978

2020£27.662

2021£26.488

2022—

2023£0

2024—

Net Current Assets Liabilities

2012£-1525

2013£810

2014£-137

2015£-645

2016£-862

2017£-862

2018£-8314

2019£-610

2020£-1126

2021£-495

2022£-3213

2023£-4244

2024—

Total Assets Less Current Liabilities

2012£623

2013£3358

2014£1774

2015£788

2016£213

2017£213

2018£-7508

2019£51

2020£31

2021£454

2022£-405

2023£-1941

2024—

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£3876

2018£23

2019£12.529

2020£3000

2021£7408

2022—

2023£1

2024£1

Debtors

2012£8482

2013£8640

2014£13.000

2015£15.659

2016£24.699

2017£24.699

2018£30.260

2019£33.449

2020£24.662

2021£19.080

2022—

2023—

2024—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£29.437

2018£38.597

2019£46.588

2020£28.788

2021£0

2022£3213

2023£0

2024—

Number Shares Allotted

2012—

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

20241

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£1

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20181

20193

20200

20210

20220

20230

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£7019

2018£7164

2019£7418

2020£7626

2021£7797

2022£8747

2023—

2024—

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£12.755

2013£18.315

2014£12.360

2015£14.723

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2012£22.762

2013£26.145

2014£25.497

2015£31.027

2016£29.437

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Current Asset Investments

2012—

2013—

2014—

2015£14.723

2016£3876

2017—

2018—

2019—

2020—

2021£0

2022—

2023—

2024—

Fixed Assets

2012£2148

2013£2548

2014£1911

2015£1433

2016£1075

2017£1075

2018£806

2019£661

2020£1157

2021£949

2022£2808

2023£2303

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£269

2018£145

2019£254

2020£208

2021£171

2022£505

2023—

2024—

Intangible Fixed Assets

2012—

2013—

2014—

2015£1433

2016£1075

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012—

2013—

2014—

2015£6392

2016£6750

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2012—

2013—

2014—

2015—

2016£358

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2012—

2013—

2014—

2015£7825

2016£7825

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2012£623

2013£3358

2014£1774

2015£788

2016£213

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2012£622

2013£3357

2014£1773

2015£787

2016£212

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£1075

2018£806

2019£661

2020£1157

2021£949

2022£2808

2023—

2024—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£7825

2018£7825

2019£8575

2020£8575

2021£11.050

2022£11.050

2023—

2024—

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£623

2013£3358

2014£1774

2015£788

2016£213

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012£2148

2013£2548

2014£1911

2015£1433

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012—

2013£1250

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£6575

2013£7825

2014£7825

2015£7825

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012£4427

2013£5277

2014£5914

2015£6392

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£850

2014£637

2015£478

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£750

2020—

2021£2475

2022—

2023—

2024—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£622	£3357	£1773	£787	£212	—	—	—	—	—	—	—	—
Total assets	£623	£3358	£1774	£788	£213	£213	£-7508	£51	£31	£454	£-405	£1	£1
Net Assets Liabilities	—	—	—	—	—	£213	£-7508	£51	£31	£454	£-405	£1	£1
Equity	—	—	—	—	—	£213	£-7508	£51	£31	£454	£-405	£1	£1
Current Assets	£21.237	£26.955	£25.360	£30.382	£28.575	£28.575	£30.283	£45.978	£27.662	£26.488	—	£0	—
Net Current Assets Liabilities	£-1525	£810	£-137	£-645	£-862	£-862	£-8314	£-610	£-1126	£-495	£-3213	£-4244	—
Total Assets Less Current Liabilities	£623	£3358	£1774	£788	£213	£213	£-7508	£51	£31	£454	£-405	£-1941	—
Cash Bank On Hand	—	—	—	—	—	£3876	£23	£12.529	£3000	£7408	—	£1	£1
Debtors	£8482	£8640	£13.000	£15.659	£24.699	£24.699	£30.260	£33.449	£24.662	£19.080	—	—	—
Creditors	—	—	—	—	—	£29.437	£38.597	£46.588	£28.788	£0	£3213	£0	—
Number Shares Allotted	—	1	1	1	1	—	—	—	—	—	—	—	1
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	—	—	—	1	3	0	0	0	0	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£7019	£7164	£7418	£7626	£7797	£8747	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£12.755	£18.315	£12.360	£14.723	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£22.762	£26.145	£25.497	£31.027	£29.437	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	—	£14.723	£3876	—	—	—	—	£0	—	—	—
Fixed Assets	£2148	£2548	£1911	£1433	£1075	£1075	£806	£661	£1157	£949	£2808	£2303	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£269	£145	£254	£208	£171	£505	—	—
Intangible Fixed Assets	—	—	—	£1433	£1075	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	—	£6392	£6750	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	—	—	£358	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	—	£7825	£7825	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£623	£3358	£1774	£788	£213	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£622	£3357	£1773	£787	£212	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£1075	£806	£661	£1157	£949	£2808	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£7825	£7825	£8575	£8575	£11.050	£11.050	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£623	£3358	£1774	£788	£213	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2148	£2548	£1911	£1433	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1250	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6575	£7825	£7825	£7825	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4427	£5277	£5914	£6392	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£850	£637	£478	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£750	—	£2475	—	—	—

RUSSELL SOLUTIONS LTD

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