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Gen Eleven Limited HITCHIN

Gen Eleven started in year 2015 as Private Limited Company with registration number 09402282. The Gen Eleven company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hitchin at The Straw Barn Upton End Farm Business Park, Meppershall Road. Postal code: SG5 3PF.

The firm has one director. Andrew J., appointed on 22 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Gen Eleven Limited Address / Contact

Office Address The Straw Barn Upton End Farm Business Park, Meppershall Road
Office Address2 Shillington
Town Hitchin
Post code SG5 3PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09402282
Date of Incorporation Thu, 22nd Jan 2015
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (188 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Andrew J.

Position: Director

Appointed: 22 January 2015

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Andrew J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth7 007       
Balance Sheet
Cash Bank In Hand5 068       
Cash Bank On Hand5 0685272 66939725 04537 50230 87912 111
Current Assets16 46853915 29516 13425 15437 50231 12920 111
Debtors11 4001212 62615 737109 2508 000
Net Assets Liabilities    11 68313 58317 8602 235
Other Debtors  12 6269 237109   
Property Plant Equipment6464853241621 86612 08021 50519 053
Tangible Fixed Assets646       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve7 006       
Shareholder Funds7 007       
Other
Accumulated Depreciation Impairment Property Plant Equipment1613224836451 2743 1267 69711 867
Average Number Employees During Period   22222
Bank Borrowings Overdrafts     13 50012 78110 125
Creditors10 10714 13015 61616 28915 33713 50012 78110 125
Creditors Due Within One Year10 107       
Increase From Depreciation Charge For Year Property Plant Equipment 1611611626291 8524 5714 170
Net Current Assets Liabilities6 361-13 591-321-1559 81715 0039 136-6 693
Number Shares Allotted1       
Other Creditors1 6391 428946  2 0611 156898
Other Taxation Social Security Payable8 28212 69314 67011 10213 57720 43720 83725 906
Par Value Share1       
Property Plant Equipment Gross Cost8078078078073 14015 20629 20230 920
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions807       
Tangible Fixed Assets Cost Or Valuation807       
Tangible Fixed Assets Depreciation161       
Tangible Fixed Assets Depreciation Charged In Period161       
Total Additions Including From Business Combinations Property Plant Equipment    2 33312 06613 9961 718
Total Assets Less Current Liabilities7 007-13 1083711 68327 08330 64112 360
Trade Creditors Trade Payables18611 5 1871 7601  
Trade Debtors Trade Receivables11 40012 6 500  2508 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 22nd January 2024
filed on: 5th, February 2024 		Free Download (3 pages)

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