O Genesis Music started in year 2012 as Private Limited Company with registration number 08009011. The O Genesis Music company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 5th Floor. Postal code: EC1M 6AW.
The company has one director. Timothy B., appointed on 25 July 2012. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Stephen L. and who left the the company on 25 July 2012. In addition, there is one former secretary - Dena O. who worked with the the company until 24 March 2020.
Office Address | 5th Floor |
Office Address2 | 111 Charterhouse Street |
Town | London |
Post code | EC1M 6AW |
Country of origin | United Kingdom |
Registration Number | 08009011 |
Date of Incorporation | Wed, 28th Mar 2012 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Timothy B. The abovementioned PSC and has 75,01-100% shares.
Timothy B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -14 189 | -23 043 | |||||||
Balance Sheet | |||||||||
Current Assets | 4 040 | 2 040 | 1 712 | 3 376 | 5 256 | 17 057 | 2 135 | 1 457 | 12 273 |
Net Assets Liabilities | -23 043 | -52 480 | -63 715 | -31 994 | -29 579 | -34 639 | -34 454 | ||
Cash Bank In Hand | 3 951 | 1 330 | |||||||
Debtors | 89 | 710 | |||||||
Intangible Fixed Assets | 3 636 | 1 817 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -14 190 | -23 044 | |||||||
Shareholder Funds | -14 189 | -23 043 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 26 900 | 54 192 | 77 091 | 51 488 | 50 068 | 36 900 | 36 037 | 34 576 | |
Fixed Assets | 1 817 | ||||||||
Net Current Assets Liabilities | -17 825 | -24 860 | -52 480 | -63 715 | -31 994 | -29 579 | -34 639 | -34 454 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 14 238 | 3 432 | 126 | 126 | ||||
Total Assets Less Current Liabilities | -14 189 | -23 043 | -52 480 | ||||||
Creditors Due Within One Year | 21 865 | 26 900 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-03-28 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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