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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Russell, Thomas Oliver Mark
    Director born in April 1980
    Individual (7 offsprings)
    Officer
    icon of calendar 2017-08-23 ~ now
    OF - Director → CIF 0
  • 2
    THE ROGUE BAR CO LIMITED - now
    THE ROUGE BAR CO LIMITED - 2015-02-11
    icon of addressUnit 3, Ingworth Road, Poole, Dorset, England
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    588,708 GBP2024-09-30
    Person with significant control
    icon of calendar 2017-08-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Russell, Nicholas Bernard
    Director born in February 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-11-06 ~ 2019-12-11
    OF - Director → CIF 0
parent relation
Company in focus

RUSSELL RESTAURANTS BOURNEMOUTH LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
105,598 GBP2024-09-30
50,635 GBP2023-09-30
Fixed Assets
105,598 GBP2024-09-30
50,635 GBP2023-09-30
Total Inventories
28,749 GBP2024-09-30
12,868 GBP2023-09-30
Debtors
469,518 GBP2024-09-30
464,739 GBP2023-09-30
Cash at bank and in hand
159,921 GBP2024-09-30
346,286 GBP2023-09-30
Current Assets
658,188 GBP2024-09-30
823,893 GBP2023-09-30
Net Current Assets/Liabilities
485,257 GBP2024-09-30
401,098 GBP2023-09-30
Total Assets Less Current Liabilities
590,855 GBP2024-09-30
451,733 GBP2023-09-30
Net Assets/Liabilities
566,646 GBP2024-09-30
439,074 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
566,546 GBP2024-09-30
438,974 GBP2023-09-30
Average Number of Employees
182023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,903 GBP2024-09-30
9,903 GBP2023-09-30
Motor vehicles
96,655 GBP2024-09-30
50,000 GBP2023-09-30
Furniture and fittings
70,070 GBP2024-09-30
60,971 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
190,939 GBP2024-09-30
120,874 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
14,311 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,897 GBP2024-09-30
5,895 GBP2023-09-30
Motor vehicles
27,718 GBP2024-09-30
20,291 GBP2023-09-30
Furniture and fittings
50,167 GBP2024-09-30
44,053 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,341 GBP2024-09-30
70,239 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,002 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
7,427 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
6,114 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,102 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
559 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,752 GBP2024-09-30
Plant and equipment
3,006 GBP2024-09-30
4,008 GBP2023-09-30
Motor vehicles
68,937 GBP2024-09-30
29,709 GBP2023-09-30
Furniture and fittings
19,903 GBP2024-09-30
16,918 GBP2023-09-30
Finished Goods
28,749 GBP2024-09-30
12,868 GBP2023-09-30
Other Debtors
Current
2,000 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
467,518 GBP2024-09-30
464,739 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,092 GBP2024-09-30
9,096 GBP2023-09-30
Other Taxation & Social Security Payable
Current
86,234 GBP2024-09-30
87,982 GBP2023-09-30
Other Creditors
Current
13,389 GBP2024-09-30
7,639 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,260 GBP2024-09-30
1,260 GBP2023-09-30
Amounts owed to group undertakings
Current
66,956 GBP2024-09-30
316,818 GBP2023-09-30
  • RUSSELL RESTAURANTS BOURNEMOUTH LIMITED
    Info
    Registered number 10930223
    icon of addressUnit 3 Ingworth Road, Poole, Dorset BH12 1JY
    Private Limited Company incorporated on 2017-08-23 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.