Founded in 2016, Genius Home Improvements, classified under reg no. 10262397 is an active company. Currently registered at 70 Montague Road SL1 3RW, Slough the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Harpreet B., appointed on 5 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Montague Road |
Town | Slough |
Post code | SL1 3RW |
Country of origin | United Kingdom |
Registration Number | 10262397 |
Date of Incorporation | Tue, 5th Jul 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Harpreet B. The abovementioned PSC and has 75,01-100% shares.
Harpreet B.
Notified on | 5 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 386 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 461 | 5 607 | |||||
Current Assets | 2 109 | 17 360 | 12 637 | 27 173 | 28 298 | 26 361 | 31 886 |
Debtors | 20 217 | 18 952 | |||||
Net Assets Liabilities | 1 386 | 14 325 | 12 637 | 25 339 | 28 298 | 26 361 | 31 682 |
Other Debtors | 4 379 | 8 950 | |||||
Total Inventories | 8 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 386 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 1 385 | ||||||
Shareholder Funds | 1 386 | ||||||
Other | |||||||
Version Production Software | 2 023 | ||||||
Creditors | 723 | 3 035 | 1 834 | 8 380 | 6 698 | 204 | |
Net Current Assets Liabilities | 1 386 | 14 325 | 12 637 | 25 339 | 28 298 | 26 361 | 31 682 |
Recoverable Value-added Tax | 5 838 | 2 | |||||
Taxation Social Security Payable | 1 887 | 5 698 | |||||
Trade Creditors Trade Payables | 500 | 1 000 | |||||
Trade Debtors Trade Receivables | 10 000 | 10 000 | |||||
Value-added Tax Payable | 5 993 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 328 | ||||||
Total Assets Less Current Liabilities | 1 386 | 14 325 | 12 637 | 25 339 | 28 298 | 26 361 | 31 682 |
Creditors Due Within One Year | 723 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 16th, April 2024 |
accounts | Free Download (3 pages) |
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