Genex Business Consulting Limited is a private limited company located at Suite 8 Stapleford Business Hub, 1 Toton Lane, Nottingham NG9 7JQ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-12, this 4-year-old company is run by 1 director.
Director Danny R., appointed on 31 August 2021.
The company is officially categorised as "development of building projects" (SIC code: 41100), "construction of domestic buildings" (Standard Industrial Classification: 41202). According to CH records there was a change of name on 2022-01-06 and their previous name was Moldan Holdings Ltd.
The latest confirmation statement was sent on 2022-12-11 and the date for the following filing is 2023-12-25. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Suite 8 Stapleford Business Hub |
| Office Address2 | 1 Toton Lane |
| Town | Nottingham |
| Post code | NG9 7JQ |
| Country of origin | United Kingdom |
| Registration Number | 12360957 |
| Date of Incorporation | Thu, 12th Dec 2019 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 31 August 2021
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Danny R. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Mark R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Danny R.
| Notified on | 31 August 2021 |
| Nature of control: |
75,01-100% shares |
Mark R.
| Notified on | 12 December 2019 |
| Ceased on | 30 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Moldan Holdings | January 6, 2022 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 46 621 | 470 | |
| Current Assets | 46 721 | 50 410 | 46 331 |
| Debtors | 100 | 50 410 | 45 861 |
| Net Assets Liabilities | -2 863 | -27 979 | -2 305 |
| Other Debtors | 100 | 50 410 | 45 861 |
| Property Plant Equipment | 516 | 516 | 681 |
| Other | |||
| Version Production Software | 2 020 | 2 024 | |
| Accrued Liabilities | 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 171 | 171 | 340 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 687 | 334 | |
| Bank Borrowings | 50 000 | 41 667 | 33 334 |
| Bank Borrowings Overdrafts | 8 333 | 8 333 | |
| Creditors | 100 | 37 238 | 15 983 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 169 | |
| Loans From Directors | 7 650 | ||
| Net Current Assets Liabilities | 46 621 | 13 172 | 30 348 |
| Other Creditors | 27 046 | ||
| Property Plant Equipment Gross Cost | 687 | 687 | 1 021 |
| Taxation Social Security Payable | 1 859 | ||
| Total Assets Less Current Liabilities | 47 137 | 13 688 | 31 029 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-11 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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