Founded in 2015, Gendraw, classified under reg no. 09710183 is an active company. Currently registered at 15 Inveraray Avenue BL6 5UQ, Bolton the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.
The firm has one director. Craig C., appointed on 30 July 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Inveraray Avenue |
Office Address2 | Blackrod |
Town | Bolton |
Post code | BL6 5UQ |
Country of origin | United Kingdom |
Registration Number | 09710183 |
Date of Incorporation | Thu, 30th Jul 2015 |
Industry | specialised design activities |
Industry | Business and domestic software development |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (341 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Craig C. This PSC and has 75,01-100% shares.
Craig C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 170 | 107 | 1 454 | 783 | 2 297 | 390 | 3 855 | 9 744 |
Current Assets | 4 730 | 1 487 | 4 297 | 1 368 | 4 052 | 2 695 | 5 360 | 16 006 |
Debtors | 1 560 | 1 380 | 2 843 | 585 | 1 755 | 2 305 | 1 505 | 6 262 |
Net Assets Liabilities | 15 | 28 | 1 407 | 1 032 | 2 812 | 4 023 | 380 | 18 002 |
Property Plant Equipment | 1 451 | 1 088 | 2 404 | 7 947 | 14 300 | |||
Cash Bank In Hand | 3 170 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 14 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 484 | 847 | 1 648 | 4 297 | 9 064 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 935 | 2 117 | 8 192 | 11 120 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 4 715 | 1 459 | 2 890 | 1 787 | 2 328 | 1 076 | 12 927 | 12 304 |
Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 363 | 801 | 2 649 | 4 767 | |||
Net Current Assets Liabilities | 15 | 28 | 1 407 | -419 | 1 724 | 1 619 | -7 567 | 3 702 |
Other Creditors | 4 211 | 1 013 | 1 394 | 1 394 | 1 544 | 631 | 9 569 | 4 380 |
Property Plant Equipment Gross Cost | 1 935 | 1 935 | 4 052 | 12 244 | 23 364 | |||
Taxation Social Security Payable | 504 | 446 | 1 496 | 393 | 784 | 445 | 3 358 | 7 039 |
Trade Creditors Trade Payables | 885 | |||||||
Trade Debtors Trade Receivables | 1 560 | 1 380 | 2 843 | 585 | 1 755 | 2 305 | 1 505 | 6 262 |
Capital Employed | 15 | |||||||
Creditors Due Within One Year | 4 715 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 16th, October 2023 |
accounts | Free Download (4 pages) |
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