Genesis Creative started in year 2014 as Private Limited Company with registration number 08834663. The Genesis Creative company has been functioning successfully for ten years now and its status is active. The firm's office is based in Romford at 19 Bushy Close. Postal code: RM1 4WL.
There is a single director in the firm at the moment - Helen C., appointed on 7 January 2014. In addition, a secretary was appointed - Helen C., appointed on 7 January 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Bushy Close |
| Town | Romford |
| Post code | RM1 4WL |
| Country of origin | United Kingdom |
| Registration Number | 08834663 |
| Date of Incorporation | Tue, 7th Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 07 January 2014
Position: Secretary
Appointed: 07 January 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Helen C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-30 | 2016-01-31 | 2017-01-31 | 2018-01-30 | 2018-01-31 | 2019-01-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||||||
| Current Assets | 74 016 | 142 374 | 142 374 | 168 820 | 78 070 | 78 070 | 88 121 | 88 121 | 148 329 | 138 195 | 134 743 | 132 540 |
| Net Assets Liabilities | 52 420 | 51 136 | 52 463 | 52 463 | 77 792 | 77 792 | 125 329 | 128 077 | 124 786 | 122 492 | ||
| Cash Bank In Hand | 73 848 | 142 206 | ||||||||||
| Debtors | 168 | 168 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 272 | 52 420 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||||
| Profit Loss Account Reserve | 16 271 | 52 419 | ||||||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 553 | 553 | 553 | 553 | 531 | 379 | 24 | 283 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 89 954 | 117 684 | 25 054 | 25 054 | 9 776 | 9 776 | 23 179 | 10 307 | 10 387 | 10 128 | ||
| Fixed Assets | 710 | 568 | 454 | 363 | ||||||||
| Net Current Assets Liabilities | 16 272 | 52 420 | 52 420 | 51 136 | 53 016 | 53 016 | 78 345 | 78 345 | 125 150 | 127 888 | 124 356 | 122 412 |
| Total Assets Less Current Liabilities | 52 420 | 51 136 | 53 016 | 53 016 | 78 345 | 78 345 | 125 860 | 128 456 | 124 810 | 122 775 | ||
| Capital Employed | 16 272 | 52 420 | ||||||||||
| Creditors Due Within One Year | 57 744 | 89 954 | ||||||||||
| Number Shares Allotted | 1 | 1 | ||||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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