Founded in 2014, Genga Trans, classified under reg no. 09159226 is an active company. Currently registered at Laxton House PE1 2PN, Peterborough the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Grzegorz S., appointed on 4 August 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Laxton House |
| Office Address2 | 191 Lincoln Road |
| Town | Peterborough |
| Post code | PE1 2PN |
| Country of origin | United Kingdom |
| Registration Number | 09159226 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 04 August 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Grzegorz S. This PSC and has 75,01-100% shares.
Grzegorz S.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 972 | 67 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 603 | 12 | 2 270 | 1 285 | 131 | 290 | ||
| Current Assets | 1 357 | 1 365 | 1 552 | 2 261 | 1 020 | 2 826 | 131 | 2 406 |
| Debtors | 947 | 762 | 1 552 | 2 249 | -1 250 | 1 541 | 2 116 | |
| Net Assets Liabilities | 68 | -698 | ||||||
| Other Debtors | 2 249 | -1 250 | 1 541 | 2 116 | ||||
| Property Plant Equipment | 50 | 37 | 30 | 13 | 7 | |||
| Cash Bank In Hand | 410 | 603 | ||||||
| Tangible Fixed Assets | 67 | 50 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 971 | 66 | ||||||
| Shareholder Funds | 972 | 67 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | 47 | 54 | 71 | 77 | 84 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 94 | |||||||
| Corporation Tax Payable | 354 | 354 | 429 | 482 | 510 | 540 | ||
| Creditors | 585 | 735 | 2 340 | 736 | 2 311 | 3 783 | 2 079 | |
| Fixed Assets | 50 | 37 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 7 | 17 | 6 | 7 | |||
| Net Current Assets Liabilities | 905 | 17 | -735 | -79 | 284 | 515 | -3 652 | 327 |
| Other Creditors | 1 560 | 1 760 | 116 | 1 260 | 2 704 | 970 | ||
| Other Taxation Social Security Payable | 279 | 226 | 191 | 569 | 569 | 569 | ||
| Property Plant Equipment Gross Cost | 84 | 84 | 84 | 84 | 84 | |||
| Total Assets Less Current Liabilities | 972 | 67 | -698 | -49 | 297 | 522 | -3 652 | |
| Creditors Due Within One Year | 452 | 1 348 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 23rd, August 2023 |
accounts | Free Download (8 pages) |
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