Genesis Property Investments started in year 2015 as Private Limited Company with registration number 09443513. The Genesis Property Investments company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 24 St. Andrew's Grove. Postal code: N16 5NE.
The company has one director. Alexander M., appointed on 17 February 2015. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Joshua G.. There were no ex secretaries.
| Office Address | 24 St. Andrew's Grove |
| Town | London |
| Post code | N16 5NE |
| Country of origin | United Kingdom |
| Registration Number | 09443513 |
| Date of Incorporation | Tue, 17th Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 17 February 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Alexander M. This PSC and has 75,01-100% shares.
Alexander M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -16 474 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 244 | |||||||
| Cash Bank On Hand | 244 | 2 049 | 2 107 | 2 309 | 2 295 | 169 592 | 3 505 | 6 121 |
| Current Assets | 169 592 | 44 044 | 45 601 | |||||
| Debtors | 40 539 | 39 480 | ||||||
| Net Assets Liabilities | -16 474 | 49 129 | 47 908 | 46 988 | 116 517 | 94 167 | 91 629 | 95 059 |
| Net Assets Liabilities Including Pension Asset Liability | -16 474 | |||||||
| Other Debtors | 40 539 | 39 480 | ||||||
| Tangible Fixed Assets | 815 259 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -16 574 | |||||||
| Shareholder Funds | -16 474 | |||||||
| Other | ||||||||
| Accrued Liabilities | 480 | 960 | 540 | 540 | 540 | 540 | 600 | 660 |
| Bank Borrowings Overdrafts | 575 747 | 575 747 | 575 731 | 575 724 | 575 798 | 726 699 | 62 937 | |
| Creditors | 575 747 | 575 747 | 575 731 | 575 724 | 575 798 | 726 699 | 1 206 035 | 473 299 |
| Creditors Due After One Year | 575 747 | |||||||
| Creditors Due Within One Year | 256 230 | |||||||
| Investment Property | 815 259 | 880 000 | 880 000 | 880 000 | 950 000 | 962 593 | 1 727 109 | 1 727 109 |
| Investment Property Fair Value Model | 815 259 | 880 000 | 880 000 | 880 000 | 950 000 | 962 593 | 1 727 109 | |
| Net Current Assets Liabilities | -255 986 | -255 124 | -256 361 | -257 288 | -257 685 | -141 727 | -429 445 | -427 698 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 255 750 | 256 213 | 257 928 | 259 057 | 259 440 | 310 779 | 472 889 | 472 639 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 65 603 | -1 221 | -920 | 69 529 | -22 350 | -2 538 | 3 430 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 815 259 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 815 259 | |||||||
| Total Assets Less Current Liabilities | 559 273 | 624 876 | 623 639 | 622 712 | 692 315 | 820 866 | 1 297 664 | 1 299 411 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 12 593 | 764 516 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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