Genie Enterprises Limited was dissolved on 2020-11-17.
Genie Enterprises was a private limited company that was situated at Roslyns Accountants 99, Parkway Avenue, Sheffield, S9 4WG. Its full net worth was valued to be roughly -25868 pounds, while the fixed assets belonging to the company totalled up to 1311 pounds. This company (formally formed on 2015-08-06) was run by 3 directors.
Director Stephen G. who was appointed on 06 August 2015.
Director Michael P. who was appointed on 06 August 2015.
Director Leslie W. who was appointed on 06 August 2015.
The company was officially classified as "public houses and bars" (56302).
The most recent confirmation statement was filed on 2017-08-05 and last time the statutory accounts were filed was on 31 August 2017.
| Office Address | Roslyns Accountants 99 |
| Office Address2 | Parkway Avenue |
| Town | Sheffield |
| Post code | S9 4WG |
| Country of origin | United Kingdom |
| Registration Number | 09720169 |
| Date of Incorporation | Thu, 6th Aug 2015 |
| Date of Dissolution | Tue, 17th Nov 2020 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2019 |
| Account last made up date | Thu, 31st Aug 2017 |
| Next confirmation statement due date | Sun, 19th Aug 2018 |
| Last confirmation statement dated | Sat, 5th Aug 2017 |
Position: Director
Appointed: 06 August 2015
Position: Director
Appointed: 06 August 2015
Position: Director
Appointed: 06 August 2015
Leslie W.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Stephen G.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Michael P.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 |
| Net Worth | -25 868 | -60 544 |
| Balance Sheet | ||
| Cash Bank In Hand | 19 200 | 15 724 |
| Current Assets | 24 532 | 20 222 |
| Debtors | 8 118 | 940 |
| Net Assets Liabilities Including Pension Asset Liability | -25 868 | -60 544 |
| Stocks Inventory | 5 333 | 3 558 |
| Tangible Fixed Assets | 1 312 | 1 049 |
| Reserves/Capital | ||
| Called Up Share Capital | 3 | 3 |
| Profit Loss Account Reserve | -25 871 | -60 547 |
| Shareholder Funds | -25 868 | -60 544 |
| Other | ||
| Accruals Deferred Income | 4 937 | |
| Creditors Due After One Year | 22 111 | 6 081 |
| Creditors Due Within One Year | 37 720 | 75 734 |
| Fixed Assets | 1 312 | 1 049 |
| Net Current Assets Liabilities | -131 | -55 512 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 118 | |
| Tangible Fixed Assets Additions | 1 501 | |
| Tangible Fixed Assets Cost Or Valuation | 1 502 | 1 502 |
| Tangible Fixed Assets Depreciation | 190 | 453 |
| Tangible Fixed Assets Depreciation Charged In Period | 190 | 263 |
| Total Assets Less Current Liabilities | -3 757 | -54 463 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, November 2020 |
gazette | Free Download (1 page) |
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