Genassist International 2009 started in year 2013 as Private Limited Company with registration number 08782485. The Genassist International 2009 company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Weston at 14 Weston Barns Business Centre Town Farm. Postal code: SG4 7AX.
The firm has 2 directors, namely Colin W., Dawn W.. Of them, Colin W., Dawn W. have been with the company the longest, being appointed on 13 December 2013. As of 27 April 2024, there was 1 ex director - David T.. There were no ex secretaries.
Office Address | 14 Weston Barns Business Centre Town Farm |
Office Address2 | Hitchin Road |
Town | Weston |
Post code | SG4 7AX |
Country of origin | United Kingdom |
Registration Number | 08782485 |
Date of Incorporation | Tue, 19th Nov 2013 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Colin W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dawn W. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dawn W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 20 003 | ||
Balance Sheet | |||
Current Assets | 80 399 | 159 076 | 84 191 |
Net Assets Liabilities | 114 756 | 32 027 | |
Cash Bank In Hand | 122 | ||
Debtors | 68 577 | ||
Intangible Fixed Assets | 40 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 20 003 | ||
Stocks Inventory | 11 700 | ||
Tangible Fixed Assets | 2 511 | ||
Reserves/Capital | |||
Called Up Share Capital | 2 | ||
Profit Loss Account Reserve | 20 001 | ||
Shareholder Funds | 20 003 | ||
Other | |||
Average Number Employees During Period | 4 | 4 | |
Creditors | 47 551 | 54 911 | |
Fixed Assets | 42 511 | 3 231 | 2 747 |
Net Current Assets Liabilities | -22 508 | 111 525 | 29 280 |
Total Assets Less Current Liabilities | 20 003 | 114 756 | 32 027 |
Creditors Due Within One Year | 102 907 | ||
Intangible Fixed Assets Additions | 50 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||
Intangible Fixed Assets Cost Or Valuation | 50 000 | ||
Tangible Fixed Assets Additions | 2 955 | ||
Tangible Fixed Assets Cost Or Valuation | 2 955 | ||
Tangible Fixed Assets Depreciation | 444 | ||
Tangible Fixed Assets Depreciation Charged In Period | 444 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 19th Nov 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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