Founded in 2004, Genet Consulting, classified under reg no. 05161016 is an active company. Currently registered at 4 Prince Albert Road NW1 7SN, London the company has been in the business for sixteen years. Its financial year was closed on Tuesday 30th June and its latest financial statement was filed on 2019/06/30. Since 2004/12/22 Genet Consulting Limited is no longer carrying the name Galaxy Product Development.
There is a single director in the firm at the moment - Jonathan H., appointed on 17 December 2004. In addition, a secretary was appointed - Michal C., appointed on 17 December 2004. As of 28 May 2020, our data shows no information about any ex officers on these positions.
| Office Address | 4 Prince Albert Road |
| Town | London |
| Post code | NW1 7SN |
| Country of origin | United Kingdom |
| Registration Number | 05161016 |
| Date of Incorporation | Wed, 23rd Jun 2004 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Wed, 31st Mar 2021 (307 days left) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Tue, 7th Jul 2020 (2020-07-07) |
| Last confirmation statement dated | Sun, 23rd Jun 2019 |
Position: Director
Appointed: 17 December 2004
Position: Secretary
Appointed: 17 December 2004
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Jonathan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Galaxy Product Development | December 22, 2004 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 11 811 | 6 697 | 3 622 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 480 | 672 | 263 | ||||
| Cash Bank On Hand | 627 | 5 823 | 902 | 311 | |||
| Current Assets | 22 910 | 20 076 | 13 877 | 22 561 | 20 746 | 5 427 | 10 173 |
| Debtors | 22 430 | 19 404 | 13 614 | 21 934 | 14 923 | 4 525 | 9 862 |
| Net Assets Liabilities | 10 660 | 4 343 | 1 984 | -11 174 | |||
| Other Debtors | 198 | 5 207 | 99 | 187 | |||
| Property Plant Equipment | 1 745 | 1 309 | 982 | 736 | |||
| Tangible Fixed Assets | 1 856 | 1 391 | 1 232 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 11 810 | 6 696 | 3 621 | ||||
| Shareholder Funds | 11 811 | 6 697 | 3 622 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 510 | 13 946 | 14 273 | 14 519 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 13 647 | 17 464 | 4 239 | 21 944 | |||
| Creditors Due Within One Year | 12 956 | 14 771 | 11 488 | ||||
| Fixed Asset Investments Additions | 1 | 1 | |||||
| Fixed Assets | 1 857 | 1 392 | 1 233 | 1 746 | 1 310 | 983 | 737 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 327 | 246 | ||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 9 954 | 5 305 | 2 389 | 8 914 | 3 282 | 1 188 | -11 771 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 2 008 | 7 447 | 3 539 | 21 944 | |||
| Other Investments Other Than Loans | 1 | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 11 639 | 9 918 | 700 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 15 255 | 15 255 | 15 255 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 249 | 187 | 140 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 910 | 13 910 | 14 160 | ||||
| Tangible Fixed Assets Depreciation | 12 054 | 12 519 | 12 928 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 465 | 409 | |||||
| Total Assets Less Current Liabilities | 11 811 | 6 697 | 3 622 | 10 660 | 4 592 | 2 171 | -11 034 |
| Trade Creditors Trade Payables | 99 | ||||||
| Trade Debtors Trade Receivables | 21 736 | 9 716 | 4 426 | 9 675 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 2nd, January 2020 |
accounts | Free Download (9 pages) |
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