Founded in 2016, Gen41, classified under reg no. SC539148 is an active company. Currently registered at 9 Craigleith Avenue AB12 4PH, Aberdeenshire the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Ayodeji K., Joy K.. Of them, Joy K. has been with the company the longest, being appointed on 29 June 2016 and Ayodeji K. has been with the company for the least time - from 15 June 2022. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Craigleith Avenue |
| Office Address2 | Aberdeen |
| Town | Aberdeenshire |
| Post code | AB12 4PH |
| Country of origin | United Kingdom |
| Registration Number | SC539148 |
| Date of Incorporation | Wed, 29th Jun 2016 |
| Industry | Real estate agencies |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 15 June 2022
Position: Director
Appointed: 29 June 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Joy K. The abovementioned PSC has significiant influence or control over the company,.
Joy K.
| Notified on | 29 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 331 | 1 625 | 4 209 | 5 918 | 5 975 | 6 595 |
| Current Assets | 9 167 | 1 625 | ||||
| Debtors | 836 | |||||
| Other Debtors | 300 | |||||
| Property Plant Equipment | 178 | 362 | 277 | 720 | ||
| Net Assets Liabilities | -6 825 | -1 059 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 11 528 | 10 938 | 13 219 | 8 047 | 3 374 | 1 055 |
| Amount Specific Advance Or Credit Made In Period Directors | 950 | 6 725 | 7 196 | 2 901 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 360 | 2 281 | 1 553 | 2 523 | 582 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 199 | 2 398 | 3 597 | 4 796 | 5 995 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 88 | 309 | 598 | 1 090 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 19 975 | 13 068 | 16 961 | 16 078 | 13 077 | 8 237 |
| Fixed Assets | 3 597 | 2 576 | 1 561 | 277 | 720 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 199 | 1 199 | 1 199 | 1 199 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 221 | 289 | 492 | ||
| Intangible Assets | 4 796 | 3 597 | 2 398 | 1 199 | ||
| Intangible Assets Gross Cost | 5 995 | 5 995 | 5 995 | 5 995 | 5 995 | |
| Net Current Assets Liabilities | -10 808 | -11 443 | -12 752 | -10 160 | -7 102 | -1 642 |
| Other Creditors | 19 597 | 12 988 | 16 820 | 12 103 | 12 364 | 5 545 |
| Other Taxation Social Security Payable | 72 | 80 | 141 | 475 | 713 | 2 692 |
| Property Plant Equipment Gross Cost | 266 | 671 | 875 | 1 810 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 266 | 405 | 204 | 935 | ||
| Total Assets Less Current Liabilities | -6 012 | -7 846 | -10 176 | -8 599 | -6 825 | -922 |
| Trade Creditors Trade Payables | 306 | |||||
| Trade Debtors Trade Receivables | 536 | |||||
| Bank Borrowings Overdrafts | 3 500 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 137 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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