Founded in 2015, Genalytics, classified under reg no. 09886583 is an active company. Currently registered at 83 Rydal Drive DA7 5EG, Bexleyheath the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Ge Q., appointed on 24 November 2015. In addition, a secretary was appointed - Lingyan D., appointed on 6 April 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 Rydal Drive |
Town | Bexleyheath |
Post code | DA7 5EG |
Country of origin | United Kingdom |
Registration Number | 09886583 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Ge Q. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lingyan D. This PSC owns 25-50% shares and has 25-50% voting rights.
Ge Q.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lingyan D.
Notified on | 18 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 38 067 | ||||||
Balance Sheet | |||||||
Current Assets | 73 819 | 79 050 | 61 349 | 83 371 | 56 736 | 36 287 | 30 819 |
Net Assets Liabilities | 38 068 | 54 994 | 47 491 | 32 345 | 33 318 | 23 945 | 23 173 |
Cash Bank In Hand | 53 000 | ||||||
Debtors | 20 819 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 38 067 | ||||||
Tangible Fixed Assets | 2 434 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 37 967 | ||||||
Shareholder Funds | 38 067 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
Creditors | 38 185 | 26 383 | 18 368 | 54 392 | 26 928 | 15 992 | 9 814 |
Fixed Assets | 2 434 | 2 327 | 4 510 | 3 366 | 3 449 | 3 650 | 2 168 |
Net Current Assets Liabilities | 35 633 | 52 667 | 42 980 | 28 979 | 29 869 | 20 294 | 21 005 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 | 61 | 0 | ||||
Total Assets Less Current Liabilities | 38 068 | 54 994 | 47 491 | 32 345 | 33 318 | 23 945 | 23 173 |
Creditors Due Within One Year | 38 186 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd November 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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