Genetix23 Ltd was formally closed on 2022-10-04.
Genetix23 was a private limited company that could have been found at 5 Technology Park, Colindeep Lane, Colindale, NW9 6BX, London, UNITED KINGDOM. Its net worth was estimated to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (incorporated on 2016-11-07) was run by 1 director.
Director Manuel A. who was appointed on 07 November 2016.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was filed on 2021-11-06 and last time the annual accounts were filed was on 31 March 2022.
| Office Address | 5 Technology Park |
| Office Address2 | Colindeep Lane |
| Town | Colindale |
| Post code | NW9 6BX |
| Country of origin | United Kingdom |
| Registration Number | 10465740 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Date of Dissolution | Tue, 4th Oct 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 20th Nov 2022 |
| Last confirmation statement dated | Sat, 6th Nov 2021 |
Position: Director
Appointed: 07 November 2016
Manuel A.
| Notified on | 7 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul C.
| Notified on | 7 November 2016 |
| Ceased on | 14 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 799 | 3 161 | 16 168 | 15 260 | 950 |
| Property Plant Equipment | 4 441 | 2 932 | 1 597 | 1 180 | |
| Current Assets | 21 846 | 4 771 | 16 730 | 15 260 | |
| Debtors | 6 047 | 1 610 | 562 | ||
| Other Debtors | 500 | 500 | |||
| Net Assets Liabilities | -2 644 | -3 218 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 834 | 2 834 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 931 | 2 440 | 3 775 | 4 192 | |
| Bank Borrowings Overdrafts | 14 000 | ||||
| Creditors | 24 589 | 9 843 | 20 971 | 14 000 | 4 439 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 931 | 1 509 | 1 335 | 417 | 296 |
| Net Current Assets Liabilities | -2 743 | -5 072 | -4 241 | 9 602 | -3 489 |
| Other Creditors | 250 | 250 | 3 824 | 1 605 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 488 | ||||
| Other Disposals Property Plant Equipment | 5 372 | ||||
| Property Plant Equipment Gross Cost | 5 372 | 5 372 | 5 372 | 5 372 | |
| Total Assets Less Current Liabilities | 1 698 | -2 140 | -2 644 | 10 782 | -3 489 |
| Accrued Liabilities | 10 985 | 2 625 | 8 085 | 1 834 | |
| Average Number Employees During Period | 2 | 2 | 1 | ||
| Corporation Tax Payable | 651 | 215 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 300 | 9 900 | |||
| Recoverable Value-added Tax | 93 | 244 | 168 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 372 | ||||
| Trade Creditors Trade Payables | 1 898 | 141 | 551 | ||
| Trade Debtors Trade Receivables | 5 454 | 866 | 394 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy