Founded in 2015, Genemec, classified under reg no. 09830730 is an active company. Currently registered at 3 Maple Drive NP25 5DZ, Monmouth the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Michael C., Karen C.. Of them, Michael C., Karen C. have been with the company the longest, being appointed on 19 October 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Maple Drive |
| Town | Monmouth |
| Post code | NP25 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 09830730 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 19 October 2015
Position: Director
Appointed: 19 October 2015
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Michael C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Karen C. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 11 215 | 19 663 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 56 278 | 37 947 | 40 787 | 78 355 | |||
| Current Assets | 32 257 | 39 244 | 61 949 | 57 629 | 60 032 | 64 877 | 80 725 |
| Debtors | 966 | 21 831 | 23 738 | 1 612 | |||
| Other Debtors | 11 952 | 17 127 | 10 | ||||
| Property Plant Equipment | 2 617 | 2 027 | 2 119 | 2 046 | |||
| Total Inventories | 220 | 254 | 352 | 758 | |||
| Net Assets Liabilities | 19 663 | 42 828 | 39 492 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 11 215 | 19 663 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 11 215 | 19 663 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 905 | 2 495 | 3 150 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 682 | 582 | |||||
| Average Number Employees During Period | 2 | 2 | -1 | -1 | -1 | ||
| Creditors | 20 168 | 20 418 | 20 159 | 19 484 | 15 715 | 15 419 | |
| Fixed Assets | 637 | 1 162 | 1 859 | 2 617 | 2 027 | 6 564 | 6 491 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 590 | 590 | 655 | ||||
| Investments Fixed Assets | 4 445 | 4 445 | |||||
| Net Current Assets Liabilities | 12 736 | 19 076 | 41 564 | 37 470 | 40 548 | 49 162 | 65 306 |
| Other Creditors | 595 | 632 | 3 434 | 816 | |||
| Other Investments Other Than Loans | 4 445 | 4 445 | |||||
| Property Plant Equipment Gross Cost | 3 932 | 4 614 | 5 196 | ||||
| Taxation Social Security Payable | 19 994 | 18 852 | 12 281 | 14 603 | |||
| Trade Debtors Trade Receivables | 966 | 9 879 | 6 611 | 1 602 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 575 | 595 | 595 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 32 | ||||||
| Total Assets Less Current Liabilities | 13 373 | 20 238 | 43 422 | 40 087 | |||
| Accruals Deferred Income | 2 158 | 575 | |||||
| Creditors Due Within One Year | 19 521 | 20 168 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 3rd Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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