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
    2017-08-23 ~ now
    OF - Director → CIF 0
  • 2
    THE ROGUE BAR CO LIMITED - now
    THE ROUGE BAR CO LIMITED - 2015-02-11
    Unit 3, Ingworth Road, Poole, Dorset, England
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    569,216 GBP2023-09-30
    Person with significant control
    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
    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
50,635 GBP2023-09-30
61,546 GBP2022-09-30
Fixed Assets
50,635 GBP2023-09-30
61,546 GBP2022-09-30
Total Inventories
12,868 GBP2023-09-30
9,674 GBP2022-09-30
Debtors
464,739 GBP2023-09-30
458,805 GBP2022-09-30
Cash at bank and in hand
346,286 GBP2023-09-30
223,110 GBP2022-09-30
Current Assets
823,893 GBP2023-09-30
691,589 GBP2022-09-30
Net Current Assets/Liabilities
401,098 GBP2023-09-30
177,995 GBP2022-09-30
Total Assets Less Current Liabilities
451,733 GBP2023-09-30
239,541 GBP2022-09-30
Net Assets/Liabilities
439,074 GBP2023-09-30
224,154 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
438,974 GBP2023-09-30
224,054 GBP2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
182021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-09-30
1 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2023-09-30
1 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,903 GBP2023-09-30
8,013 GBP2022-09-30
Motor vehicles
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Furniture and fittings
60,971 GBP2023-09-30
59,030 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
120,874 GBP2023-09-30
117,043 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,895 GBP2023-09-30
5,188 GBP2022-09-30
Motor vehicles
20,291 GBP2023-09-30
11,458 GBP2022-09-30
Furniture and fittings
44,053 GBP2023-09-30
38,851 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,239 GBP2023-09-30
55,497 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
707 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
8,833 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
5,202 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,742 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
4,008 GBP2023-09-30
2,825 GBP2022-09-30
Motor vehicles
29,709 GBP2023-09-30
38,542 GBP2022-09-30
Furniture and fittings
16,918 GBP2023-09-30
20,179 GBP2022-09-30
Finished Goods
12,868 GBP2023-09-30
9,674 GBP2022-09-30
Prepayments/Accrued Income
Current
149 GBP2022-09-30
Other Debtors
Current
25 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
464,739 GBP2023-09-30
458,631 GBP2022-09-30
Trade Creditors/Trade Payables
Current
9,096 GBP2023-09-30
8,929 GBP2022-09-30
Other Taxation & Social Security Payable
Current
87,982 GBP2023-09-30
77,135 GBP2022-09-30
Other Creditors
Current
7,639 GBP2023-09-30
16,161 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,260 GBP2023-09-30
1,260 GBP2022-09-30
Amounts owed to group undertakings
Current
316,818 GBP2023-09-30
410,109 GBP2022-09-30
  • RUSSELL RESTAURANTS BOURNEMOUTH LIMITED
    Info
    Registered number 10930223
    Unit 3 Ingworth Road, Poole, Dorset BH12 1JY
    Private Limited Company incorporated on 2017-08-23 (7 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.