Founded in 2017, Genera Films, classified under reg no. 10568836 is an active company. Currently registered at 2 Masbro Road W14 0LT, London the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Christian P., appointed on 17 January 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Masbro Road |
| Town | London |
| Post code | W14 0LT |
| Country of origin | United Kingdom |
| Registration Number | 10568836 |
| Date of Incorporation | Tue, 17th Jan 2017 |
| Industry | Motion picture production activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 January 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Christian P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christian P.
| Notified on | 17 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 707 | 2 512 | 1 394 | 10 254 | 626 | 2 787 |
| Current Assets | 1 394 | 10 741 | 751 | 2 912 | ||
| Debtors | 487 | 125 | 125 | |||
| Net Assets Liabilities | -26 215 | -31 596 | -43 701 | -36 017 | ||
| Other Debtors | 487 | 125 | 125 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 376 | 2 752 | 4 127 | 4 127 | 3 372 | 6 744 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 4 500 | 3 337 | 1 000 | |||
| Creditors | 23 915 | 26 295 | 27 610 | 4 500 | 3 337 | 39 966 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 376 | 1 376 | 1 375 | 3 372 | 3 372 | |
| Intangible Assets | 2 752 | 1 376 | 1 | 7 645 | 6 745 | 3 373 |
| Intangible Assets Gross Cost | 4 128 | 4 128 | 4 128 | 11 772 | 10 117 | |
| Net Current Assets Liabilities | -23 208 | -23 783 | -26 216 | -34 741 | -47 109 | -37 054 |
| Nominal Value Shares Issued Specific Share Issue | 0 | |||||
| Number Shares Issued Fully Paid | 100 | 20 | 20 | 20 | 20 | 80 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 23 915 | 26 295 | 27 610 | 44 968 | 46 860 | 38 966 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Additions Including From Business Combinations Intangible Assets | 4 128 | 7 644 | 2 473 | |||
| Total Assets Less Current Liabilities | -20 456 | -22 407 | -26 215 | -27 096 | -40 364 | -33 681 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 4 127 | |||||
| Disposals Intangible Assets | 4 128 | |||||
| Other Taxation Social Security Payable | 14 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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