Genco Pura Properties started in year 2015 as Private Limited Company with registration number 09583756. The Genco Pura Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Colchester at Town Wall House. Postal code: CO3 3AD.
The firm has one director. Julia S., appointed on 11 May 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Vincenzo S.. There were no ex secretaries.
Office Address | Town Wall House |
Office Address2 | Balkerne Hill |
Town | Colchester |
Post code | CO3 3AD |
Country of origin | United Kingdom |
Registration Number | 09583756 |
Date of Incorporation | Mon, 11th May 2015 |
Industry | Real estate agencies |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Julia S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julia S.
Notified on | 11 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 14 078 | 41 229 | 20 006 | 5 899 | 2 028 | 2 298 | 8 126 | 6 016 |
Current Assets | 15 278 | 41 229 | ||||||
Debtors | 1 200 | |||||||
Net Assets Liabilities | 1 178 | 39 317 | 59 864 | 64 804 | 265 969 | 270 799 | 157 541 | 119 531 |
Other | ||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 500 | 1 575 | 1 575 | 1 111 | 2 189 | 1 845 | 995 |
Additional Provisions Increase From New Provisions Recognised | -31 160 | -9 821 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 200 | 45 956 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 463 071 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 732 | 703 | 1 159 | 1 201 | 1 133 | 5 726 | 6 373 | |
Creditors | 477 171 | 501 716 | 477 496 | 458 449 | 449 457 | 444 897 | 431 143 | 401 864 |
Deferred Tax Asset Debtors | 1 200 | |||||||
Investment Property | 463 071 | 503 000 | 522 000 | 522 000 | 764 000 | 764 000 | 600 000 | 525 000 |
Investment Property Fair Value Model | 463 071 | 503 000 | 522 000 | 522 000 | 764 000 | 764 000 | 600 000 | 525 000 |
Net Current Assets Liabilities | -461 893 | -460 487 | -457 490 | -452 550 | -447 429 | -442 599 | -423 017 | -395 848 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Number Shares Issued Specific Share Issue | 1 | |||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 1 177 | 38 139 | ||||||
Provisions | -1 200 | 3 196 | 4 646 | 4 646 | 50 602 | 50 602 | 19 442 | 9 621 |
Provisions For Liabilities Balance Sheet Subtotal | 3 196 | 4 646 | 4 646 | 50 602 | 50 602 | 19 442 | 9 621 | |
Total Assets Less Current Liabilities | 1 178 | 42 513 | 64 510 | 69 450 | 316 571 | 321 401 | 176 983 | 129 152 |
Trade Creditors Trade Payables | 1 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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