Gen Four Two started in year 2006 as Private Limited Company with registration number 05850413. The Gen Four Two company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at Unit 2 Old Court Mews. Postal code: N14 6JS.
There is a single director in the firm at the moment - John Y., appointed on 26 June 2006. In addition, a secretary was appointed - Maria Y., appointed on 26 June 2006. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Old Court Mews |
Office Address2 | 311a Chase Road Southgate |
Town | London |
Post code | N14 6JS |
Country of origin | United Kingdom |
Registration Number | 05850413 |
Date of Incorporation | Mon, 19th Jun 2006 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (64 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is John Y. The abovementioned PSC and has 75,01-100% shares.
John Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 592 | 6 463 | 66 402 | 153 700 | ||||||
Balance Sheet | ||||||||||
Current Assets | 54 662 | 48 407 | 133 607 | 264 610 | 436 159 | 463 133 | 528 093 | 801 400 | 721 765 | 789 255 |
Net Assets Liabilities | 153 700 | 272 230 | 391 280 | 421 132 | 592 451 | 641 494 | 714 541 | |||
Cash Bank In Hand | 41 969 | 19 408 | 101 551 | |||||||
Debtors | 94 | 4 959 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 592 | 6 463 | 66 402 | 153 700 | ||||||
Stocks Inventory | 12 599 | 24 040 | 32 056 | |||||||
Tangible Fixed Assets | 1 464 | 1 471 | 1 103 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 591 | 6 462 | 66 401 | |||||||
Shareholder Funds | 3 592 | 6 463 | 66 402 | 153 700 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 1 675 | 1 795 | 1 743 | 3 486 | 1 893 | 4 589 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||||
Creditors | 110 137 | 162 873 | 142 523 | 105 566 | 205 724 | 78 574 | 70 272 | |||
Fixed Assets | 1 464 | 1 471 | 1 103 | 827 | 619 | 465 | 348 | 261 | 196 | 147 |
Net Current Assets Liabilities | 54 662 | 4 992 | 66 824 | 154 473 | 273 286 | 392 610 | 422 527 | 595 676 | 643 191 | 718 983 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 72 000 | |||||||||
Total Assets Less Current Liabilities | 56 126 | 6 463 | 66 402 | 155 300 | 273 905 | 393 075 | 422 875 | 595 937 | 643 387 | 719 130 |
Accruals Deferred Income | 1 525 | 1 600 | ||||||||
Creditors Due After One Year | 52 534 | 43 415 | ||||||||
Creditors Due Within One Year | 43 415 | 68 308 | 110 137 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 600 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 475 | 5 037 | 5 037 | |||||||
Tangible Fixed Assets Depreciation | 4 011 | 3 566 | 3 934 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 490 | 368 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 935 | |||||||||
Tangible Fixed Assets Disposals | 1 038 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
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