Founded in 2015, Bodhimaya, classified under reg no. 09760206 is an active company. Currently registered at 6 Losfield Road SL4 5LU, Windsor the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2015/12/16 Bodhimaya Ltd is no longer carrying the name Genesis Aurora.
The firm has one director. Cornelius O., appointed on 3 September 2015. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Daniel O.. There were no ex secretaries.
| Office Address | 6 Losfield Road |
| Town | Windsor |
| Post code | SL4 5LU |
| Country of origin | United Kingdom |
| Registration Number | 09760206 |
| Date of Incorporation | Thu, 3rd Sep 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 03 September 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Cornelius O. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Cornelius O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Genesis Aurora | December 16, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 97 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 595 | 17 006 | 24 205 | 10 388 | 1 874 | ||
| Current Assets | 10 305 | 22 056 | 37 563 | 10 388 | 4 029 | 1 871 | 562 |
| Debtors | 2 710 | 5 050 | 13 358 | 2 155 | |||
| Net Assets Liabilities | -17 944 | -26 175 | -14 628 | ||||
| Cash Bank In Hand | 7 595 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 97 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 87 | ||||||
| Shareholder Funds | 97 | ||||||
| Other | |||||||
| Description Principal Activities | 86 900 | 86 900 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 637 | 800 | 1 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 3 308 | 5 904 | 2 991 | 2 154 | |||
| Corporation Tax Recoverable | 2 155 | ||||||
| Creditors | 10 208 | 22 033 | 37 472 | 10 353 | 18 336 | 27 246 | 14 190 |
| Net Current Assets Liabilities | 97 | 23 | 91 | 35 | -14 307 | -25 375 | -13 628 |
| Number Shares Issued Fully Paid | 10 | ||||||
| Other Creditors | 6 900 | 16 129 | 12 190 | 8 199 | 21 716 | ||
| Other Taxation Social Security Payable | 257 | ||||||
| Par Value Share | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 97 | -14 307 | -25 375 | -13 628 | |||
| Trade Creditors Trade Payables | 22 291 | ||||||
| Trade Debtors Trade Receivables | 2 710 | 5 050 | 13 358 | ||||
| Creditors Due Within One Year | 10 208 | ||||||
| Number Shares Allotted | 10 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 18th, September 2023 |
accounts | Free Download (4 pages) |
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