Geneci & Co Ltd is a private limited company that can be found at 8 Clock House Parade, North Circular Road, London N13 6BG. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-06-05, this 4-year-old company is run by 1 director.
Director Alican G., appointed on 05 June 2019.
The last confirmation statement was sent on 2023-06-04 and the date for the subsequent filing is 2024-06-18. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 8 Clock House Parade |
| Office Address2 | North Circular Road |
| Town | London |
| Post code | N13 6BG |
| Country of origin | United Kingdom |
| Registration Number | 12035593 |
| Date of Incorporation | Wed, 5th Jun 2019 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 05 June 2019
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Alican G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alican G.
| Notified on | 5 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 185 | 2 488 | 1 643 | 6 501 |
| Current Assets | 36 635 | 57 938 | 57 093 | 61 951 |
| Debtors | 5 450 | 5 450 | 5 450 | 5 450 |
| Net Assets Liabilities | 905 | 3 740 | -14 733 | -2 150 |
| Other Debtors | 5 450 | 5 450 | 5 450 | 5 450 |
| Property Plant Equipment | 3 840 | 6 872 | 12 998 | 10 023 |
| Total Inventories | 27 000 | 50 000 | 50 000 | 50 000 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 960 | 2 678 | 6 552 | 9 527 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 800 | 4 750 | 10 000 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 |
| Creditors | 59 570 | 81 070 | 104 824 | 94 124 |
| Fixed Assets | 23 840 | 26 872 | 32 998 | 30 023 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 960 | 1 718 | 3 874 | 2 975 |
| Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -22 935 | -23 132 | -47 731 | -32 173 |
| Other Creditors | 59 000 | 79 136 | 95 137 | 91 303 |
| Property Plant Equipment Gross Cost | 4 800 | 9 550 | 19 550 | 19 550 |
| Taxation Social Security Payable | -355 | 1 737 | 3 187 | 2 571 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||
| Trade Creditors Trade Payables | 925 | 197 | 6 500 | 250 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 4, 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
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