Founded in 2016, Genese Solution, classified under reg no. 10361317 is an active company. Currently registered at 53 Sheen Lane SW14 8AB, London the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2019/11/27 Genese Solution Limited is no longer carrying the name Phuyal.
The firm has 2 directors, namely Anjani P., Sunita D.. Of them, Sunita D. has been with the company the longest, being appointed on 16 May 2017 and Anjani P. has been with the company for the least time - from 17 April 2020. As of 9 June 2024, there were 2 ex directors - Anjani P., Anjani P. and others listed below. There were no ex secretaries.
| Office Address | 53 Sheen Lane |
| Town | London |
| Post code | SW14 8AB |
| Country of origin | United Kingdom |
| Registration Number | 10361317 |
| Date of Incorporation | Tue, 6th Sep 2016 |
| Industry | Other information service activities n.e.c. |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 17 April 2020
Position: Director
Appointed: 16 May 2017
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Anjani P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Sunita D. This PSC owns 25-50% shares. The third one is Anjani P., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Anjani P.
| Notified on | 1 February 2021 |
| Nature of control: |
25-50% shares |
Sunita D.
| Notified on | 10 July 2017 |
| Nature of control: |
25-50% shares |
Anjani P.
| Notified on | 6 September 2016 |
| Ceased on | 3 July 2017 |
| Nature of control: |
75,01-100% shares |
| Phuyal | November 27, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 578 | 103 664 | 80 630 | 35 718 | 327 037 | 257 071 |
| Current Assets | 16 753 | 104 192 | 80 630 | 561 082 | 651 493 | 1 184 340 |
| Debtors | -825 | 528 | 525 364 | 316 462 | 927 269 | |
| Net Assets Liabilities | 791 | 28 203 | 65 777 | 102 748 | 258 003 | 612 850 |
| Other Debtors | 131 183 | 5 000 | ||||
| Property Plant Equipment | 2 495 | 6 837 | 7 858 | 6 866 | 4 418 | |
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities | 1 250 | 1 202 | 42 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 624 | 1 709 | 4 594 | 7 839 | 10 362 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 119 | 5 427 | 3 906 | 2 253 | 1 874 | |
| Amounts Owed By Group Undertakings Participating Interests | 131 182 | 138 492 | 616 335 | |||
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 8 | |
| Bank Borrowings | 50 000 | |||||
| Creditors | 15 962 | 78 484 | 140 190 | 587 144 | 322 628 | 549 176 |
| Fixed Assets | 2 495 | 125 337 | 128 811 | 138 134 | 136 686 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 624 | 1 085 | 2 885 | 3 245 | 2 523 | |
| Investments | 118 500 | 120 953 | 131 268 | 132 268 | ||
| Investments Fixed Assets | 118 500 | |||||
| Investments In Group Undertakings | 118 500 | |||||
| Investments In Subsidiaries Measured Fair Value | 118 500 | 120 953 | 131 268 | 132 268 | ||
| Net Current Assets Liabilities | 791 | 25 708 | -59 560 | -26 062 | 328 869 | 635 164 |
| Other Creditors | 8 901 | 16 929 | 129 334 | 119 314 | 110 082 | 133 530 |
| Other Disposals Property Plant Equipment | 1 799 | |||||
| Prepayments Accrued Income | 65 669 | 16 | 100 | |||
| Property Plant Equipment Gross Cost | 3 119 | 8 546 | 12 452 | 14 705 | 14 780 | |
| Taxation Social Security Payable | 7 061 | 29 125 | 14 642 | 29 580 | 53 718 | 102 056 |
| Total Assets Less Current Liabilities | 261 748 | 466 999 | 771 850 | |||
| Trade Creditors Trade Payables | 32 430 | 242 913 | 111 177 | 270 940 | ||
| Trade Debtors Trade Receivables | -825 | 528 | 328 513 | 179 696 | 310 834 | |
| Value-added Tax Payable | 36 338 | 39 654 | 42 650 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/23 filed on: 23rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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