Founded in 2014, Genius Plus Enterprises, classified under reg no. 09033860 is an active company. Currently registered at 94 Bassnage Road B63 4HG, Halesowen the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022. Since 18th November 2015 Genius Plus Enterprises Limited is no longer carrying the name Genius Plus Security Services.
The firm has one director. Thokozani M., appointed on 12 May 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 94 Bassnage Road |
| Town | Halesowen |
| Post code | B63 4HG |
| Country of origin | United Kingdom |
| Registration Number | 09033860 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 12 May 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Thokozani M. This PSC and has 75,01-100% shares.
Thokozani M.
| Notified on | 11 May 2017 |
| Nature of control: |
75,01-100% shares |
| Genius Plus Security Services | November 18, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 20 | 20 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 | 20 | 20 | 20 | |||||
| Current Assets | 20 | 20 | 20 | 4 122 | 6 737 | 9 350 | |||
| Net Assets Liabilities | 20 | 20 | -8 103 | 7 151 | 4 536 | 2 123 | 40 | ||
| Property Plant Equipment | 3 600 | 3 600 | |||||||
| Cash Bank In Hand | 20 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 | 20 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 20 | 20 | |||||||
| Other | |||||||||
| Administrative Expenses | 8 123 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 20 | 20 | 20 | 20 | 20 | ||||
| Creditors | 11 723 | 23 073 | 23 073 | 23 073 | |||||
| Creditors Free-text Comment | 14 873 | ||||||||
| Fixed Assets | 3 600 | 11 800 | 11 800 | 11 600 | |||||
| Intangible Assets | 8 200 | ||||||||
| Intangible Assets Gross Cost | 8 200 | ||||||||
| Net Current Assets Liabilities | 20 | 20 | 20 | 4 122 | 6 737 | 9 350 | |||
| Operating Profit Loss | -8 123 | ||||||||
| Other Creditors | 11 723 | ||||||||
| Profit Loss On Ordinary Activities After Tax | -8 123 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -8 123 | ||||||||
| Property Plant Equipment Gross Cost | 3 600 | 3 600 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 8 200 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 600 | ||||||||
| Total Assets Less Current Liabilities | 20 | 20 | 20 | 3 620 | 15 922 | 18 537 | 20 950 | ||
| Description Share Type | 0 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 0 | 0 | 0 | ||||||
| Share Capital Allotted Called Up Paid | 20 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (2 pages) |
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