Founded in 2017, Genesis Holdco, classified under reg no. 10553488 is an active company. Currently registered at Mitre House HG1 5RX, Harrogate the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Marilyn S., appointed on 9 January 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mitre House |
| Office Address2 | North Park Road |
| Town | Harrogate |
| Post code | HG1 5RX |
| Country of origin | United Kingdom |
| Registration Number | 10553488 |
| Date of Incorporation | Mon, 9th Jan 2017 |
| Industry | Non-trading company |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 09 January 2017
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Marilyn S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marilyn S.
| Notified on | 9 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 | 2 | 2 | 2 | |
| Current Assets | 2 | 12 325 | 16 755 | 2 | |
| Debtors | 12 323 | 16 753 | |||
| Net Assets Liabilities | 2 460 698 | 2 522 732 | |||
| Other | |||||
| Corporation Tax Payable | 14 782 | ||||
| Corporation Tax Recoverable | 12 323 | 16 753 | |||
| Creditors | 22 303 | 37 336 | 52 118 | 34 801 | 43 068 |
| Fixed Assets | 2 482 999 | 2 570 232 | |||
| Investments Fixed Assets | 2 587 405 | 2 665 195 | 2 665 195 | 1 022 999 | |
| Net Current Assets Liabilities | -22 301 | -47 500 | -35 363 | -34 799 | -43 066 |
| Other Creditors | 37 336 | 37 336 | 34 801 | 43 068 | |
| Other Investments Other Than Loans | 2 587 405 | 2 665 195 | 1 022 999 | 1 022 999 | |
| Total Assets Less Current Liabilities | 2 460 698 | 2 522 732 | 2 629 832 | 988 200 | 979 933 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-03 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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