Gen Accumulation Ltd is a private limited company registered at 42 Lytton Road, Barnet EN5 5BY. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-02-12, this 4-year-old company is run by 1 director.
Director Patricia P., appointed on 12 February 2020.
The company is officially categorised as "activities of open-ended investment companies" (SIC: 64304).
The last confirmation statement was sent on 2023-05-23 and the due date for the following filing is 2024-06-06. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 12458600 |
| Date of Incorporation | Wed, 12th Feb 2020 |
| Industry | Activities of open-ended investment companies |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 12 February 2020
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Patricia P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Blas A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Patricia P.
| Notified on | 4 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Blas A.
| Notified on | 12 February 2020 |
| Ceased on | 4 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 422 | 8 496 | 7 934 |
| Current Assets | 9 423 | 132 497 | 17 533 |
| Debtors | 1 001 | 124 001 | 9 599 |
| Net Assets Liabilities | 10 973 | 228 810 | 13 201 |
| Other Debtors | 1 001 | 1 001 | 1 001 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 301 | 1 202 | 2 400 |
| Additional Provisions Increase From New Provisions Recognised | 3 915 | -2 444 | -1 471 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 3 453 | 1 932 | |
| Creditors | 209 301 | 5 855 | 4 332 |
| Investments Fixed Assets | 214 766 | 103 639 | |
| Net Current Assets Liabilities | -199 878 | 126 642 | 13 201 |
| Number Shares Issued But Not Fully Paid | 1 001 | ||
| Other Investments Other Than Loans | 20 605 | 7 745 | -103 639 |
| Par Value Share | 1 | 1 | 1 |
| Provisions | 3 915 | 1 471 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 915 | 1 471 | |
| Total Assets Less Current Liabilities | 14 888 | 230 281 | 13 201 |
| Trade Creditors Trade Payables | 1 200 | ||
| Amounts Owed To Group Undertakings | 208 000 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/03/30 filed on: 7th, December 2023 |
accounts | Free Download (1 page) |
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