Founded in 2006, Genie Maids, classified under reg no. SC307988 is an active company. Currently registered at 81 Pentland Terrace EH26 0DT, Midlothian the company has been in the business for 18 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Jean R. and Peter C.. In addition one secretary - Jean R. - is with the company. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 81 Pentland Terrace |
| Office Address2 | Penicuik |
| Town | Midlothian |
| Post code | EH26 0DT |
| Country of origin | United Kingdom |
| Registration Number | SC307988 |
| Date of Incorporation | Mon, 4th Sep 2006 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (15 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Secretary
Appointed: 04 September 2006
Position: Director
Appointed: 04 September 2006
Position: Director
Appointed: 04 September 2006
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Jaen R. This PSC and has 75,01-100% shares.
Jaen R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 13 803 | 17 905 | 6 410 | 10 689 | 8 596 |
| Current Assets | 23 883 | 25 924 | 11 730 | 16 237 | 14 316 |
| Debtors | 10 080 | 8 019 | 5 320 | 5 548 | 5 720 |
| Net Assets Liabilities | 17 496 | 13 318 | 10 867 | 9 502 | 5 432 |
| Property Plant Equipment | 28 769 | 34 948 | 35 523 | 27 060 | 21 534 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 973 | 2 051 | 2 559 | 3 391 | 4 335 |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 495 | 16 995 | 21 599 | 30 963 | 37 937 |
| Average Number Employees During Period | 6 | 6 | 4 | 2 | 2 |
| Corporation Tax Payable | 4 261 | 4 350 | 3 018 | 5 156 | 4 718 |
| Creditors | 11 174 | 12 686 | 17 000 | 16 433 | 13 033 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 043 | ||||
| Disposals Property Plant Equipment | 15 293 | 22 000 | |||
| Finance Lease Liabilities Present Value Total | 11 174 | 12 686 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 543 | 4 604 | 9 364 | 6 974 | |
| Net Current Assets Liabilities | 3 759 | -3 677 | -2 045 | 3 144 | 354 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | |
| Other Taxation Social Security Payable | 5 936 | 4 811 | 1 825 | 2 343 | 1 704 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 50 264 | 51 943 | 57 122 | 58 023 | 59 471 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 858 | 5 267 | 5 611 | 4 269 | 3 423 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 972 | 27 179 | 901 | 1 448 | |
| Total Assets Less Current Liabilities | 32 528 | 31 271 | 33 478 | 30 204 | 21 888 |
| Trade Debtors Trade Receivables | 10 080 | 8 019 | 5 320 | 5 548 | 5 720 |
| Other Remaining Borrowings | 17 000 | 16 433 | 13 033 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th September 2023 filed on: 16th, September 2023 |
confirmation statement | Free Download (3 pages) |
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