Genesus Uk Limited is a private limited company registered at Penhale Farm, St Tudy, Bodmin PL30 3PP. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 6 directors and 1 secretary.
Director Peter S., appointed on 14 September 2020. Director Philip B., appointed on 04 March 2019. Director John C., appointed on 04 March 2019.
Moving on to secretaries, we can name: Rebecca S., appointed on 04 March 2019.
The company is categorised as "raising of swine/pigs" (Standard Industrial Classification code: 1460).
The last confirmation statement was filed on 2023-09-13 and the deadline for the next filing is 2024-09-27. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Penhale Farm |
Office Address2 | St Tudy |
Town | Bodmin |
Post code | PL30 3PP |
Country of origin | United Kingdom |
Registration Number | 10962569 |
Date of Incorporation | Thu, 14th Sep 2017 |
Industry | Raising of swine/pigs |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Adrian S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian S.
Notified on | 14 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 57 927 | 26 106 | 142 810 | 205 552 | 100 886 |
Current Assets | 97 653 | 108 801 | 189 171 | 289 818 | 162 334 |
Debtors | 39 726 | 82 695 | 46 361 | 84 266 | 61 448 |
Net Assets Liabilities | 52 687 | 57 397 | 135 020 | 206 484 | |
Property Plant Equipment | 6 507 | 4 876 | 337 | 430 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 184 | 1 815 | 212 | 410 | |
Corporation Tax Payable | 12 358 | 18 119 | 17 610 | ||
Corporation Tax Recoverable | 227 | 227 | 17 427 | ||
Creditors | 44 966 | 56 675 | 58 101 | 83 671 | 55 392 |
Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 1 631 | 126 | 198 | |
Net Current Assets Liabilities | 52 687 | 52 126 | 131 070 | 206 147 | 106 942 |
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 6 999 | 6 999 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 729 | ||||
Other Disposals Property Plant Equipment | 6 417 | ||||
Other Taxation Social Security Payable | 2 391 | 789 | 4 050 | 2 770 | 810 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 6 691 | 6 691 | 549 | 840 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 236 | 926 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 691 | 275 | 291 | ||
Total Assets Less Current Liabilities | 52 687 | 58 633 | 135 946 | 206 484 | 107 372 |
Trade Creditors Trade Payables | 23 218 | 48 887 | 35 932 | 63 291 | 54 582 |
Trade Debtors Trade Receivables | 39 726 | 82 468 | 46 134 | 84 266 | 44 021 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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