Founded in 2016, Genial Media, classified under reg no. 10025274 is an active company. Currently registered at 108 St. Anthony Road CF14 4DJ, Heath the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Michael P., appointed on 25 February 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 108 St. Anthony Road |
| Town | Heath |
| Post code | CF14 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 10025274 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Artistic creation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2016
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Michael P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael P.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 214 | 1 187 | 73 | 34 | 8 |
| Current Assets | 520 | 1 273 | 73 | 34 | 104 |
| Debtors | 306 | 86 | 96 | ||
| Property Plant Equipment | 343 | 251 | 159 | 67 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 276 | 368 | 460 | 552 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 145 | 15 483 | 16 447 | 23 551 | 23 621 |
| Fixed Assets | 10 343 | 10 251 | 10 159 | 10 067 | 10 067 |
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -12 625 | -14 210 | -16 374 | -23 517 | -23 517 |
| Property Plant Equipment Gross Cost | 619 | 619 | 619 | 619 | |
| Total Assets Less Current Liabilities | -2 282 | -3 959 | -6 215 | -13 450 | -13 450 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 92 | 92 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/02/28 filed on: 2nd, November 2023 |
accounts | Free Download (8 pages) |
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