Project Genie Consultancy Ltd was formally closed on 2023-01-17.
Project Genie Consultancy was a private limited company that was situated at 2 Tudor Gardens, Slough, SL1 6HJ, UNITED KINGDOM. Its total net worth was valued to be around 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (officially started on 2018-02-08) was run by 1 director.
Director Mandeep G. who was appointed on 08 February 2018.
The company was categorised as "information technology consultancy activities" (62020).
The most recent confirmation statement was filed on 2022-02-07 and last time the annual accounts were filed was on 31 March 2022.
| Office Address | 2 Tudor Gardens |
| Town | Slough |
| Post code | SL1 6HJ |
| Country of origin | United Kingdom |
| Registration Number | 11194279 |
| Date of Incorporation | Thu, 8th Feb 2018 |
| Date of Dissolution | Tue, 17th Jan 2023 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st Feb 2023 |
| Last confirmation statement dated | Mon, 7th Feb 2022 |
Position: Director
Appointed: 08 February 2018
Mandeep G.
| Notified on | 8 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 898 | 14 078 | 42 202 | 63 016 |
| Current Assets | 14 078 | 48 764 | 63 016 | |
| Debtors | 6 562 | |||
| Net Assets Liabilities | 5 739 | 455 | 5 687 | 12 414 |
| Property Plant Equipment | 1 057 | 576 | 509 | |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities | 1 000 | 1 000 | 1 500 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 401 | 882 | 1 567 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 458 | 618 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 15 216 | 14 199 | 43 586 | 50 602 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 401 | 481 | 685 | |
| Loans From Directors | 9 541 | 10 924 | 30 909 | 36 829 |
| Net Current Assets Liabilities | 4 682 | -121 | 5 178 | 12 414 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 567 | |||
| Other Disposals Property Plant Equipment | 2 076 | |||
| Property Plant Equipment Gross Cost | 1 458 | 1 458 | 2 076 | |
| Taxation Social Security Payable | 4 675 | 2 275 | 11 177 | 12 273 |
| Trade Debtors Trade Receivables | 6 562 | |||
| Advances Credits Directors | 9 541 | 10 924 | 30 909 | 36 829 |
| Advances Credits Made In Period Directors | 24 891 | 15 883 | 42 350 | 51 008 |
| Advances Credits Repaid In Period Directors | 15 350 | 14 500 | 22 365 | 45 088 |
| Amount Specific Advance Or Credit Directors | 9 541 | 10 924 | 30 909 | 36 829 |
| Amount Specific Advance Or Credit Made In Period Directors | 24 891 | 15 883 | 42 350 | 51 008 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 350 | 14 500 | 22 365 | 45 088 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, January 2023 |
gazette | Free Download (1 page) |
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