Genned Up started in year 2015 as Private Limited Company with registration number 09450493. The Genned Up company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sandbach at 41 High Street. Postal code: CW11 1AL.
The company has 2 directors, namely Benjamin M., Katherine M.. Of them, Benjamin M., Katherine M. have been with the company the longest, being appointed on 20 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 High Street |
Town | Sandbach |
Post code | CW11 1AL |
Country of origin | United Kingdom |
Registration Number | 09450493 |
Date of Incorporation | Fri, 20th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Benjamin M. This PSC and has 50,01-75% shares.
Benjamin M.
Notified on | 1 November 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 11 729 | |||||||
Balance Sheet | ||||||||
Current Assets | 25 161 | 23 623 | 35 664 | 60 830 | 75 724 | 59 223 | 113 065 | 71 052 |
Net Assets Liabilities | 10 277 | 20 247 | 40 180 | 57 793 | 54 547 | 48 810 | 46 942 | |
Cash Bank In Hand | 25 161 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 729 | |||||||
Tangible Fixed Assets | 1 983 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 629 | |||||||
Shareholder Funds | 11 729 | |||||||
Other | ||||||||
Net Current Assets Liabilities | 9 746 | 8 923 | 19 211 | 39 431 | 57 994 | 54 723 | 48 319 | 71 052 |
Total Assets Less Current Liabilities | 11 729 | 10 919 | 20 908 | 40 874 | 59 221 | 55 766 | 49 308 | 72 798 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 642 | 661 | 694 | 1 428 | 1 219 | 498 | 513 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
Creditors | 14 700 | 16 453 | 21 399 | 17 730 | 4 500 | 64 746 | 25 343 | |
Fixed Assets | 1 983 | 1 996 | 1 697 | 1 443 | 1 227 | 1 043 | 989 | 1 746 |
Creditors Due Within One Year | 15 415 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 333 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 333 | |||||||
Tangible Fixed Assets Depreciation | 350 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 350 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 11th, April 2023 |
accounts | Free Download (3 pages) |
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