Genesius Promenade Developments started in year 2013 as Private Limited Company with registration number 08620544. The Genesius Promenade Developments company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 6 Russell Grove. Postal code: SW9 6HS.
The company has 2 directors, namely Edward C., Nicholas N.. Of them, Edward C., Nicholas N. have been with the company the longest, being appointed on 23 July 2013. As of 10 May 2024, there were 2 ex directors - Julian G., Richard B. and others listed below. There were no ex secretaries.
| Office Address | 6 Russell Grove |
| Town | London |
| Post code | SW9 6HS |
| Country of origin | United Kingdom |
| Registration Number | 08620544 |
| Date of Incorporation | Tue, 23rd Jul 2013 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 23 July 2013
Position: Director
Appointed: 23 July 2013
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-22 | 2015-01-20 | 2016-01-20 | 2017-01-20 | 2018-01-20 | 2019-01-20 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 59 292 | 37 606 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 27 008 | 19 967 | 12 971 | 10 241 | 8 466 | 7 598 | 5 982 | 5 019 | |||
| Current Assets | 45 792 | 28 856 | 20 223 | 13 386 | 10 728 | 10 320 | 8 499 | 7 602 | 5 982 | ||
| Debtors | 8 815 | 1 848 | 256 | 415 | 79 | 33 | 4 | ||||
| Net Assets Liabilities | 28 962 | 23 036 | 20 378 | 19 830 | 18 149 | 16 782 | 15 625 | 14 662 | |||
| Other Debtors | 1 848 | 256 | 79 | 33 | |||||||
| Cash Bank In Hand | 36 977 | 27 008 | |||||||||
| Intangible Fixed Assets | 13 500 | 13 500 | 10 000 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 75 004 | 75 004 | |||||||||
| Profit Loss Account Reserve | -15 712 | -37 398 | |||||||||
| Shareholder Funds | 59 292 | 37 606 | |||||||||
| Other | |||||||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||||||||
| Accrued Liabilities | 490 | 350 | 820 | 357 | 357 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | ||||||
| Creditors | 1 250 | 1 261 | 350 | 350 | 490 | 350 | 820 | 357 | 357 | ||
| Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Assets Gross Cost | 10 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | |||
| Net Current Assets Liabilities | 45 792 | 27 606 | 18 962 | 13 036 | 10 378 | 9 830 | 8 149 | 6 782 | 5 625 | 4 662 | |
| Nominal Value Allotted Share Capital | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | ||||||
| Number Shares Allotted | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Recoverable Value-added Tax | 33 | 4 | |||||||||
| Total Assets Less Current Liabilities | 59 292 | 37 606 | 28 962 | 23 036 | 20 378 | 19 830 | |||||
| Creditors Due Within One Year | 1 250 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 13 500 | 13 500 | 10 000 | ||||||||
| Other Creditors | 1 250 | 1 261 | |||||||||
| Share Capital Allotted Called Up Paid | 75 000 | 75 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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