Founded in 2016, Genpro Digital, classified under reg no. 10031032 is an active company. Currently registered at 75 Mayster Grove HD6 3NU, Brighouse the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Michael M., appointed on 29 February 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Mayster Grove |
| Town | Brighouse |
| Post code | HD6 3NU |
| Country of origin | United Kingdom |
| Registration Number | 10031032 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 29 February 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Michael M. The abovementioned PSC and has 75,01-100% shares.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 121 424 | 105 494 | 81 767 | 143 454 | |||
| Current Assets | 59 793 | 42 623 | 127 424 | 127 094 | 81 767 | 143 454 | 190 315 |
| Debtors | 6 000 | 21 600 | |||||
| Net Assets Liabilities | 35 329 | 16 240 | 64 157 | 78 946 | 78 143 | 117 122 | 140 013 |
| Property Plant Equipment | 1 572 | 1 376 | 1 180 | 984 | |||
| Other | |||||||
| Accrued Liabilities | 790 | 830 | 870 | 1 520 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 242 | -750 | -790 | -830 | -870 | -1 520 | -770 |
| Accumulated Depreciation Impairment Property Plant Equipment | 392 | 588 | 784 | 980 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 23 222 | 27 401 | 64 049 | 48 694 | 4 804 | 27 316 | 50 937 |
| Dividend Per Share Interim | 300 | 50 | 20 | ||||
| Dividends Paid On Shares Interim | 30 000 | 30 000 | 5 000 | 2 000 | |||
| Fixed Assets | 1 768 | 1 572 | 1 376 | 1 180 | 984 | 1 365 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 196 | |||||
| Net Current Assets Liabilities | 36 571 | 15 222 | 63 375 | 78 400 | 77 833 | 116 138 | 139 418 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 39 558 | 33 609 | 3 747 | 12 794 | |||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 | ||||||
| Property Plant Equipment Gross Cost | 1 964 | 1 964 | 1 964 | 1 964 | |||
| Taxation Social Security Payable | 24 491 | 15 085 | 187 | 13 002 | |||
| Total Assets Less Current Liabilities | 36 571 | 16 990 | 64 947 | 79 776 | 79 013 | 118 642 | 140 783 |
| Trade Debtors Trade Receivables | 6 000 | 21 600 | |||||
| Director Remuneration | 8 424 | 8 581 | 5 443 | 4 420 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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