Genilogic Limited was officially closed on 2022-03-16.
Genilogic was a private limited company that was situated at The Chapel, Bridge Street, Driffield, YO25 6DA. Its full net worth was valued to be 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally started on 2016-02-29) was run by 3 directors.
Director Joanne T. who was appointed on 29 February 2016.
Director Timothy C. who was appointed on 29 February 2016.
Director Justin J. who was appointed on 29 February 2016.
The company was classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The most recent confirmation statement was filed on 2021-03-10 and last time the accounts were filed was on 31 March 2020.
2016-03-10 was the date of the most recent annual return.
Office Address | The Chapel |
Office Address2 | Bridge Street |
Town | Driffield |
Post code | YO25 6DA |
Country of origin | United Kingdom |
Registration Number | 10031001 |
Date of Incorporation | Mon, 29th Feb 2016 |
Date of Dissolution | Wed, 16th Mar 2022 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Thu, 24th Mar 2022 |
Last confirmation statement dated | Wed, 10th Mar 2021 |
Justin J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 77 034 | 39 106 | 1 965 | |
Current Assets | 3 003 | 85 009 | 68 718 | 65 151 |
Debtors | 3 003 | 7 975 | 29 612 | 63 186 |
Net Assets Liabilities | -25 873 | -151 713 | -237 378 | |
Other Debtors | 3 003 | 7 975 | 29 164 | 61 313 |
Property Plant Equipment | 507 | 7 841 | 6 497 | 3 909 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 24 166 | 57 160 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 180 | 411 | 3 081 | 5 669 |
Average Number Employees During Period | 6 | 6 | ||
Creditors | 11 771 | 141 119 | 34 780 | 25 266 |
Deferred Tax Asset Debtors | 1 213 | |||
Fixed Assets | 3 781 | 30 237 | 78 995 | 78 731 |
Increase From Amortisation Charge For Year Intangible Assets | 24 166 | 32 994 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 231 | 2 670 | 2 588 |
Intangible Assets | 3 274 | 22 396 | 72 498 | 74 822 |
Intangible Assets Gross Cost | 3 274 | 22 396 | 96 664 | 131 982 |
Net Current Assets Liabilities | -8 768 | -56 110 | -195 928 | -290 843 |
Other Creditors | 11 771 | 139 237 | 34 780 | 25 266 |
Other Remaining Borrowings | 49 163 | 42 942 | 34 569 | |
Other Taxation Social Security Payable | 2 641 | 916 | ||
Prepayments Accrued Income | 122 | |||
Property Plant Equipment Gross Cost | 687 | 8 252 | 9 578 | |
Recoverable Value-added Tax | 1 668 | |||
Total Additions Including From Business Combinations Intangible Assets | 3 274 | 19 122 | 74 268 | 35 318 |
Total Additions Including From Business Combinations Property Plant Equipment | 687 | 7 565 | 1 326 | |
Total Assets Less Current Liabilities | -4 987 | -25 873 | -116 933 | -212 112 |
Trade Creditors Trade Payables | 1 882 | 1 954 | 444 | |
Trade Debtors Trade Receivables | 448 | 1 873 | ||
Balances Amounts Owed To Related Parties | 143 340 | 234 054 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, March 2022 |
gazette | Free Download (1 page) |
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