Gendisot started in year 1984 as Private Limited Company with registration number SC089155. The Gendisot company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Dundee at Whitehall House. Postal code: DD1 4BJ.
There is a single director in the firm at the moment - David A., appointed on 19 April 1988. In addition, a secretary was appointed - Elaine A., appointed on 13 March 2023. Currenlty, the firm lists one former director, whose name is Lynda S. and who left the the firm on 31 March 1991. In addition, there is one former secretary - P. who worked with the the firm until 30 January 2002.
| Office Address | Whitehall House |
| Office Address2 | 33 Yeaman Shore |
| Town | Dundee |
| Post code | DD1 4BJ |
| Country of origin | United Kingdom |
| Registration Number | SC089155 |
| Date of Incorporation | Tue, 7th Aug 1984 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 40 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 13 March 2023
Position: Corporate Secretary
Appointed: 01 December 2004
Position: Director
Appointed: 19 April 1988
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is David A. This PSC has 25-50% voting rights and has 25-50% shares.
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 173 612 | 5 225 | 23 280 | 32 086 | 56 002 | 32 317 | 9 694 |
| Current Assets | 257 538 | 29 851 | 31 899 | 33 525 | 57 974 | 33 707 | 11 431 |
| Debtors | 83 926 | 24 626 | 8 619 | 1 439 | 1 972 | 1 390 | 1 737 |
| Net Assets Liabilities | 495 252 | 506 853 | 729 283 | 735 152 | 763 364 | 740 652 | 748 968 |
| Property Plant Equipment | 659 498 | 860 498 | 1 105 000 | 1 105 000 | 1 105 000 | 1 105 000 | 1 105 764 |
| Other | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 201 000 | 764 | |||||
| Applicable Tax Rate | 20 | 19 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 140 716 | 140 716 | 751 213 | 751 213 | 751 213 | 751 213 | 751 213 |
| Creditors | 95 505 | 68 322 | 72 479 | 172 001 | 176 958 | 170 567 | 218 498 |
| Current Tax For Period | 6 054 | 3 712 | 2 530 | 3 591 | 7 556 | 1 704 | |
| Deferred Tax Liabilities | 9 596 | 8 822 | 37 680 | 42 113 | 42 113 | 55 406 | 55 406 |
| Fixed Assets | 659 992 | 860 992 | 1 105 494 | 1 105 494 | 1 105 494 | 1 105 494 | 1 105 764 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 244 502 | ||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -7 | ||||||
| Investment Property Fair Value Model | 718 477 | 1 105 000 | |||||
| Investments | 494 | 494 | 494 | 494 | 494 | 494 | -494 |
| Investments Fixed Assets | 494 | 494 | 494 | 494 | 494 | 494 | |
| Investments In Associates Joint Ventures Participating Interests | 494 | 494 | 494 | 494 | 494 | 494 | -494 |
| Net Current Assets Liabilities | 162 033 | -38 471 | -40 580 | -138 476 | -118 984 | -136 860 | -207 067 |
| Net Deferred Tax Liability Asset | 9 596 | 8 822 | 37 680 | 42 113 | 42 113 | 55 406 | 55 406 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss On Ordinary Activities Before Tax | 30 270 | 19 539 | |||||
| Profit Loss Subsidiaries | -337 | -302 | -288 | -294 | -300 | ||
| Property Plant Equipment Gross Cost | 659 498 | 860 498 | 1 105 000 | 1 105 000 | 1 105 000 | 1 105 000 | 1 105 764 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 596 | 8 822 | 37 680 | 42 113 | 42 113 | 55 406 | 55 406 |
| Tax Expense Credit Applicable Tax Rate | 6 047 | 3 712 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 047 | 3 712 | 2 530 | 3 591 | 7 556 | 1 704 | |
| Total Assets Less Current Liabilities | 822 025 | 822 521 | 1 064 914 | 967 018 | 986 510 | 968 634 | 898 697 |
| Total Current Tax Expense Credit | 6 047 | 3 712 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 244 502 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small company accounts data made up to 31st March 2016 filed on: 10th, January 2017 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy