Genie Residential Mortgages Ltd BOURNEMOUTH


Genie Residential Mortgages Ltd is a private limited company registered at 864 Christchurch Road, Bournemouth BH7 6DQ. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-12, this 5-year-old company is run by 2 directors.
Director Paul O., appointed on 31 October 2018. Director Timothy J., appointed on 12 September 2018.
The company is classified as "activities of mortgage finance companies" (SIC: 64922).
The last confirmation statement was filed on 2022-09-11 and the date for the following filing is 2023-09-25. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Genie Residential Mortgages Ltd Address / Contact

Office Address 864 Christchurch Road
Town Bournemouth
Post code BH7 6DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 11565520
Date of Incorporation Wed, 12th Sep 2018
Industry Activities of mortgage finance companies
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 25th Sep 2023 (2023-09-25)
Last confirmation statement dated Sun, 11th Sep 2022

Company staff

Paul O.

Position: Director

Appointed: 31 October 2018

Timothy J.

Position: Director

Appointed: 12 September 2018

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Timothy J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul O. This PSC owns 25-50% shares and has 25-50% voting rights.

Timothy J.

Notified on 12 September 2018
Nature of control: 25-50% voting rights
25-50% shares

Paul O.

Notified on 12 September 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-09-302020-09-302022-03-312023-03-31
Balance Sheet
Cash Bank On Hand12 85924 79229 13851 120
Current Assets12 85929 06641 64660 152
Debtors 4 27512 5089 032
Net Assets Liabilities7 96210 62023 90139 605
Other Debtors 4 2749 0999 032
Property Plant Equipment613307892 
Other
Accumulated Depreciation Impairment Property Plant Equipment3066121 3651 869
Average Number Employees During Period2222
Bank Borrowings Overdrafts 14 29412 23110 545
Creditors5 39414 29412 23110 545
Increase From Depreciation Charge For Year Property Plant Equipment306306753504
Net Current Assets Liabilities7 46524 66535 40948 924
Other Creditors3 5531 2621 1401 350
Other Taxation Social Security Payable1 7512 4332 9767 977
Property Plant Equipment Gross Cost9199192 2573 383
Provisions For Liabilities Balance Sheet Subtotal11658169288
Total Additions Including From Business Combinations Property Plant Equipment919 1 3381 126
Total Assets Less Current Liabilities8 07824 97236 30150 438
Trade Creditors Trade Payables90 239 
Trade Debtors Trade Receivables  3 409 

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates September 11, 2023
filed on: 14th, November 2023
Free Download (3 pages)

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