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Gener8 Genie Limited BRISTOL

Founded in 2005, Gener8 Genie, classified under reg no. 05639042 is an active company. Currently registered at Westbury Court Church Road BS9 3EF, Bristol the company has been in the business for nineteen years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.

The company has one director. Gary P., appointed on 29 November 2005. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Gener8 Genie Limited Address / Contact

Office Address Westbury Court Church Road
Office Address2 Westbury-on-trym
Town Bristol
Post code BS9 3EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05639042
Date of Incorporation Tue, 29th Nov 2005
Industry Other service activities not elsewhere classified
End of financial Year 28th February
Company age 19 years old
Account next due date Sat, 30th Nov 2024 (186 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Gary P.

Position: Director

Appointed: 29 November 2005

Phoenix Audit Limited

Position: Corporate Secretary

Appointed: 29 November 2005

Resigned: 11 December 2009

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Gary P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-28
Net Worth35 77142 89142 914     
Balance Sheet
Cash Bank On Hand  29 19513 69421 22720 42740 49025 325
Current Assets44 85944 97953 55839 27934 35053 22458 90040 142
Debtors11 02512 10624 15625 58513 12332 79718 41014 817
Net Assets Liabilities  42 91432 70023 26233 85158 32468 396
Other Debtors  5 145     
Property Plant Equipment  6 27017 67410 62821 57243 10463 078
Total Inventories  820     
Cash Bank In Hand33 01432 053      
Net Assets Liabilities Including Pension Asset Liability35 77142 89142 914     
Stocks Inventory820820      
Tangible Fixed Assets11 75911 178      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve35 77042 890      
Shareholder Funds35 77142 89142 914     
Other
Accrued Liabilities  3 1863 8991 0001 0201 0501 200
Accumulated Depreciation Impairment Property Plant Equipment  37 68345 84852 89463 67179 571105 715
Additions Other Than Through Business Combinations Property Plant Equipment   19 569 21 72151 18246 118
Average Number Employees During Period     112
Creditors  17 52724 25320 19740 94543 68034 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -3 437 
Disposals Property Plant Equipment      -13 750 
Increase From Depreciation Charge For Year Property Plant Equipment   8 1657 04610 77619 33726 144
Net Current Assets Liabilities25 61633 33539 83015 02614 15312 27915 2205 318
Other Creditors  6 73415 9227 51613 68412 42120 778
Other Inventories  820     
Prepayments  613588659800548703
Property Plant Equipment Gross Cost  43 95363 52263 52285 243122 675168 793
Provisions For Liabilities Balance Sheet Subtotal    1 519   
Taxation Social Security Payable  1 6821 2987 9187 6495 4395 823
Total Assets Less Current Liabilities37 37545 56446 10032 70024 78133 851  
Trade Creditors Trade Payables  5 9253 1343 76318 59223 1747 023
Trade Debtors Trade Receivables  18 39824 99712 46431 99717 86214 114
Director Remuneration  8 0528 151    
Accruals Deferred Income 1 0503 186     
Creditors Due Within One Year19 78412 17814 341     
Fixed Assets11 75911 1786 270     
Number Shares Allotted 1      
Par Value Share 1      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal541534613     
Provisions For Liabilities Charges1 6041 622      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions 5 939      
Tangible Fixed Assets Cost Or Valuation36 54342 482      
Tangible Fixed Assets Depreciation24 78431 304      
Tangible Fixed Assets Depreciation Charged In Period 6 520      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 28th February 2024
filed on: 14th, May 2024 		Free Download (7 pages)

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