Founded in 2014, Genietags, classified under reg no. 09186402 is an active company. Currently registered at 28 Mitford Road LS12 1NF, Leeds 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 Wednesday 31st August 2022.
The company has one director. Paul D., appointed on 22 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Mitford Road |
Town | Leeds |
Post code | LS12 1NF |
Country of origin | United Kingdom |
Registration Number | 09186402 |
Date of Incorporation | Fri, 22nd Aug 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Paul D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 2023-08-31 |
Net Worth | 2 380 | 373 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 840 | 32 200 | 16 445 | 5 395 | 1 360 | 8 253 | 15 630 | 17 421 | |
Current Assets | 15 630 | 20 291 | |||||||
Debtors | 2 870 | ||||||||
Net Assets Liabilities | 15 659 | 19 628 | 10 651 | 1 158 | 2 298 | ||||
Cash Bank In Hand | 20 903 | 23 840 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 379 | 372 | |||||||
Shareholder Funds | 2 380 | 373 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 23 467 | 28 579 | 21 884 | 21 054 | 20 988 | 18 904 | 16 788 | 17 993 | |
Net Current Assets Liabilities | 2 380 | 373 | 3 621 | -5 439 | -15 659 | 19 628 | 10 651 | 1 158 | 2 298 |
Total Assets Less Current Liabilities | 2 380 | 373 | 3 621 | -5 439 | -15 659 | 19 628 | 10 651 | 1 158 | 2 298 |
Creditors Due Within One Year | 18 523 | 23 467 | |||||||
Dividends Paid | 5 000 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 22 094 | 26 571 | 21 884 | 21 054 | |||||
Other Taxation Social Security Payable | 1 373 | 2 008 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 8 248 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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