Genox Recycling Technology (UK) Ltd. STOCKPORT


Founded in 2017, Genox Recycling Technology (UK), classified under reg no. 10680977 is an active company. Currently registered at 2 Curzon Road SK2 5DH, Stockport the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. John D., appointed on 21 March 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Genox Recycling Technology (UK) Ltd. Address / Contact

Office Address 2 Curzon Road
Town Stockport
Post code SK2 5DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10680977
Date of Incorporation Tue, 21st Mar 2017
Industry Manufacture of plastics and rubber machinery
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

John D.

Position: Director

Appointed: 21 March 2017

LTD. Genox Recycling Tech. (china) Co.

Position: Corporate Director

Appointed: 21 March 2017

Resigned: 22 March 2017

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we established, there is John D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is John D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

John D.

Notified on 1 March 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

John D.

Notified on 21 March 2017
Ceased on 8 May 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand16 2527 767264 614344 272337 262313 404
Current Assets118 051196 5871 407 6351 248 3631 375 2791 137 425
Debtors101 799188 8201 131 021881 5911 015 517801 021
Net Assets Liabilities3488 7851 41164 93961 57273 453
Other Debtors   31 76625 69680 328
Property Plant Equipment8 5007 85912 4749 68244 49766 035
Total Inventories  12 00022 50022 50023 000
Other
Version Production Software  2 0212 021  
Accrued Liabilities1 1801 15412 98021 5803 7454 276
Accumulated Depreciation Impairment Property Plant Equipment1 5002 9865 9808 77216 20727 975
Additions Other Than Through Business Combinations Property Plant Equipment 8457 609 42 25033 306
Average Number Employees During Period111112
Bank Borrowings   141 712101 32164 978
Bank Borrowings Overdrafts   8 28840 77639 044
Creditors126 203194 1681 416 3281 049 5541 248 4291 058 227
Deferred Income73 240157 804850 775615 595854 706703 113
Deferred Tax Liabilities 1 4932 3701 8408 4546 802
Finished Goods Goods For Resale   22 50022 50023 000
Fixed Assets8 500     
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss 1 493877-5306 614-1 652
Increase From Depreciation Charge For Year Property Plant Equipment 1 4862 9942 7927 43511 768
Loans From Directors22 56320 870514   
Net Current Assets Liabilities-8 1522 419-8 693198 809126 85079 198
Nominal Value Allotted Share Capital1 0001 0001 0001 0001 0001 000
Number Shares Allotted 1 0001 0001 0001 0001 000
Par Value Share 11111
Prepayments Accrued Income14 5754141 019 079755 933750 774673 318
Property Plant Equipment Gross Cost10 00010 84518 45418 45460 70494 010
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 4932 3701 8408 4546 802
Taxation Social Security Payable14 8076 94148 59583 71325 99516 224
Total Assets Less Current Liabilities34810 2783 781208 491171 347145 233
Trade Creditors Trade Payables14 4137 399503 464320 378323 207295 570
Trade Debtors Trade Receivables87 224188 406111 94293 892216 84725 175

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023/03/20
filed on: 21st, March 2023
Free Download (5 pages)

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