Gencl Ltd is a private limited company located at The Carriage House, Mill Street, Maidstone ME15 6YE. Incorporated on 2017-06-13, this 6-year-old company is run by 1 director.
Director Dragana J., appointed on 13 June 2017.
The company is classified as "other human health activities" (SIC code: 86900). According to CH database there was a change of name on 2022-03-02 and their previous name was Dragana Josifova Ltd.
The latest confirmation statement was filed on 2023-06-12 and the due date for the following filing is 2024-06-26. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | The Carriage House |
| Office Address2 | Mill Street |
| Town | Maidstone |
| Post code | ME15 6YE |
| Country of origin | United Kingdom |
| Registration Number | 10817071 |
| Date of Incorporation | Tue, 13th Jun 2017 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2017
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Dragana J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dragana J.
| Notified on | 13 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Dragana Josifova | March 2, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 985 | 11 496 | 17 142 | 19 612 | 22 788 | 24 786 |
| Property Plant Equipment | 525 | 394 | 296 | 697 | 1 458 | 2 939 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 | 185 | 283 | 377 | 715 | 1 386 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 540 | 1 254 | 1 844 | 905 | 383 | 598 |
| Creditors | 2 683 | 7 848 | 12 981 | 16 003 | 19 215 | 20 831 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 131 | 98 | 94 | 338 | 671 |
| Net Current Assets Liabilities | 2 302 | 3 648 | 4 161 | 3 609 | 3 573 | 3 955 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 2 143 | 6 594 | 11 137 | 15 098 | 18 832 | 20 233 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 579 | 579 | 579 | 1 074 | 2 173 | 4 325 |
| Total Additions Including From Business Combinations Property Plant Equipment | 579 | 495 | 1 099 | 2 152 | ||
| Total Assets Less Current Liabilities | 2 827 | 4 042 | 4 457 | 4 306 | 5 031 | 6 894 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/12 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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