Founded in 2017, Genesis Services Systems & Supplies, classified under reg no. 10579211 is an active company. Currently registered at 19-21 Chapel Street SL7 3HN, Marlow the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Ian M., appointed on 24 January 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19-21 Chapel Street |
| Town | Marlow |
| Post code | SL7 3HN |
| Country of origin | United Kingdom |
| Registration Number | 10579211 |
| Date of Incorporation | Tue, 24th Jan 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Ian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
| Notified on | 24 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 493 | 1 072 | 22 | 10 896 | 704 | 171 |
| Current Assets | 3 100 | 2 535 | 22 321 | 14 111 | 4 331 | 3 637 |
| Debtors | 2 607 | 1 463 | 22 299 | 3 215 | 1 937 | 1 776 |
| Net Assets Liabilities | -50 182 | -58 563 | -69 236 | -83 794 | ||
| Property Plant Equipment | 3 704 | 1 961 | 1 527 | 4 527 | 3 404 | |
| Total Inventories | 1 690 | 1 690 | ||||
| Other | ||||||
| Accrued Liabilities | 2 211 | 1 815 | 600 | 1 619 | 997 | 709 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 852 | 3 758 | 6 312 | 6 738 | 8 469 | 10 326 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 207 | 1 240 | 1 240 | |||
| Creditors | 30 775 | 50 531 | 74 030 | 5 993 | 4 753 | 3 513 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 | 1 359 | 719 | 304 | ||
| Disposals Property Plant Equipment | 70 | 1 424 | 901 | 304 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 852 | 1 906 | 2 601 | 1 785 | 2 450 | 2 161 |
| Net Current Assets Liabilities | -27 675 | -47 996 | -51 709 | -57 097 | -67 887 | -82 337 |
| Property Plant Equipment Gross Cost | 5 556 | 5 719 | 7 839 | 11 265 | 11 873 | 12 382 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 556 | 163 | 2 190 | 4 850 | 1 509 | 813 |
| Total Assets Less Current Liabilities | -23 971 | -46 035 | -50 182 | -52 570 | -64 483 | -80 281 |
| Trade Creditors Trade Payables | 48 | |||||
| Trade Debtors Trade Receivables | 2 607 | 1 463 | 22 299 | 3 215 | 1 937 | 1 776 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-23 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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