Geniusly Ltd is a private limited company that can be found at Sherwood House, 7 Gregory Boulevard, Nottingham NG7 6LB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 1 director.
Director Daniel M., appointed on 06 September 2018.
The company is officially categorised as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was sent on 2022-09-05 and the date for the next filing is 2023-09-19. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Sherwood House |
Office Address2 | 7 Gregory Boulevard |
Town | Nottingham |
Post code | NG7 6LB |
Country of origin | United Kingdom |
Registration Number | 11556224 |
Date of Incorporation | Thu, 6th Sep 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Sep 2023 (2023-09-19) |
Last confirmation statement dated | Mon, 5th Sep 2022 |
The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Hilary M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Daniel M. This PSC owns 25-50% shares. Then there is Edward G., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hilary M.
Notified on | 1 October 2022 |
Nature of control: |
25-50% shares |
Daniel M.
Notified on | 6 September 2018 |
Nature of control: |
25-50% shares |
Edward G.
Notified on | 6 September 2018 |
Ceased on | 18 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-05 | 2021-03-05 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 706 | 12 748 | 11 530 | 18 532 |
Current Assets | 9 410 | 27 653 | 29 565 | 54 410 |
Debtors | 5 704 | 14 905 | 18 035 | 35 878 |
Net Assets Liabilities | 5 646 | 100 | 960 | 4 761 |
Property Plant Equipment | 1 562 | 624 | 572 | 412 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 3 752 | 4 064 | 7 816 | |
Accumulated Depreciation Impairment Property Plant Equipment | 938 | 1 876 | 1 928 | 2 637 |
Additions Other Than Through Business Combinations Intangible Assets | 15 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 549 | ||
Average Number Employees During Period | 1 | 1 | 1 | 4 |
Creditors | 5 326 | 39 425 | 40 291 | 21 365 |
Fixed Assets | 1 562 | 11 872 | 11 508 | 7 596 |
Increase From Amortisation Charge For Year Intangible Assets | 3 752 | 312 | 3 752 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 938 | 938 | 52 | 709 |
Intangible Assets | 11 248 | 10 936 | 7 184 | |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | |
Net Current Assets Liabilities | 4 084 | -11 772 | -10 726 | 18 530 |
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 3 049 |
Provisions For Liabilities Balance Sheet Subtotal | -178 | |||
Total Assets Less Current Liabilities | 100 | 782 | 26 126 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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