Genflex Energy Limited is a private limited company located at 4 Mount Pleasant, Guiseley, Leeds LS20 9EB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 2 directors.
Director Stephen K., appointed on 23 June 2017. Director Simon S., appointed on 23 June 2017.
The company is classified as "trade of electricity" (Standard Industrial Classification code: 35140).
The latest confirmation statement was filed on 2023-06-13 and the due date for the next filing is 2024-06-27. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 4 Mount Pleasant |
Office Address2 | Guiseley |
Town | Leeds |
Post code | LS20 9EB |
Country of origin | United Kingdom |
Registration Number | 10834481 |
Date of Incorporation | Fri, 23rd Jun 2017 |
Industry | Trade of electricity |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Stephen K. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Simon S. This PSC has significiant influence or control over the company,.
Stephen K.
Notified on | 23 June 2017 |
Nature of control: |
significiant influence or control |
Simon S.
Notified on | 23 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | -1 190 | 6 201 | 1 211 | ||
Current Assets | 35 392 | 6 658 | 20 473 | 10 517 | 5 657 |
Debtors | 21 663 | 4 316 | 4 446 | ||
Net Assets Liabilities | 398 | 300 | -2 849 | -14 182 | -14 948 |
Property Plant Equipment | 1 870 | ||||
Other | |||||
Version Production Software | 2 023 | 2 023 | |||
Accrued Liabilities | 400 | 225 | 225 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 870 | 1 870 | |||
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings | 17 000 | 16 681 | 12 588 | ||
Creditors | 35 790 | 8 828 | 8 192 | 8 018 | 8 017 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 870 | ||||
Net Current Assets Liabilities | 398 | 2 170 | 12 281 | 2 499 | -2 360 |
Property Plant Equipment Gross Cost | 1 870 | 1 870 | 1 870 | ||
Recoverable Value-added Tax | 3 663 | 4 316 | 4 446 | ||
Taxation Social Security Payable | 39 | 39 | 39 | ||
Total Assets Less Current Liabilities | 398 | 300 | 14 151 | 2 499 | -2 360 |
Trade Creditors Trade Payables | 6 396 | 6 397 | 6 396 | ||
Trade Debtors Trade Receivables | 18 000 | ||||
Value-added Tax Payable | 1 357 | 1 357 | 1 357 | ||
Fixed Assets | 1 870 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 13, 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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