Genex Stones London Ltd is a private limited company that can be found at C/O Michael Filiou Ltd Salisbury House, 81 High Street, Potters Bar EN6 5AS. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-08-20, this 2-year-old company is run by 1 director.
Director Bernard M., appointed on 20 August 2021.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-08-19 and the due date for the subsequent filing is 2024-09-02. What is more, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | C/o Michael Filiou Ltd Salisbury House |
Office Address2 | 81 High Street |
Town | Potters Bar |
Post code | EN6 5AS |
Country of origin | United Kingdom |
Registration Number | 13576726 |
Date of Incorporation | Fri, 20th Aug 2021 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Bernard M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bernard M.
Notified on | 20 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 87 761 | 294 096 |
Current Assets | 569 886 | 1 030 832 |
Debtors | 228 401 | 372 881 |
Net Assets Liabilities | 7 783 | 153 280 |
Total Inventories | 253 724 | 363 855 |
Property Plant Equipment | 96 904 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 490 | 52 968 |
Average Number Employees During Period | 3 | 4 |
Creditors | 595 540 | 720 507 |
Dividends Paid | 6 000 | 79 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 490 | 43 478 |
Net Current Assets Liabilities | 506 419 | 742 132 |
Number Shares Issued Fully Paid | 1 000 | 1 000 |
Par Value Share | 1 | 1 |
Profit Loss | 12 783 | 224 497 |
Property Plant Equipment Gross Cost | 106 394 | 184 623 |
Total Additions Including From Business Combinations Property Plant Equipment | 106 394 | 78 229 |
Total Assets Less Current Liabilities | 603 323 | 873 787 |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/19 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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