Genqa Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) situated at 27 North Bridge Street, Hawick TD9 9BD. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-08-23, this 4-year-old company is run by 1 director.
Director Zandra S., appointed on 23 August 2019.
The company is categorised as "research and experimental development on biotechnology" (Standard Industrial Classification code: 72110).
The latest confirmation statement was filed on 2023-08-22 and the due date for the subsequent filing is 2024-09-05. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 27 North Bridge Street |
| Town | Hawick |
| Post code | TD9 9BD |
| Country of origin | United Kingdom |
| Registration Number | SC639731 |
| Date of Incorporation | Fri, 23rd Aug 2019 |
| Industry | Research and experimental development on biotechnology |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 23 August 2019
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Zandra S. The abovementioned PSC has 75,01-100% voting rights.
Zandra S.
| Notified on | 23 August 2019 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 217 737 | 39 009 | 551 218 | 526 885 |
| Current Assets | 234 376 | 109 424 | 567 235 | 536 147 |
| Debtors | 16 639 | 70 415 | 16 017 | 9 262 |
| Net Assets Liabilities | 60 913 | 38 692 | 31 848 | 25 121 |
| Other Debtors | 16 639 | 21 958 | 9 262 | |
| Property Plant Equipment | 60 913 | 49 985 | 39 754 | 31 448 |
| Other | ||||
| Accrued Liabilities | 234 246 | 61 770 | 541 735 | 531 878 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 072 | 18 719 | 28 950 | 37 256 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 66 985 | 1 719 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 234 376 | 111 220 | 567 587 | 536 499 |
| Depreciation Expense Property Plant Equipment | 12 647 | 10 231 | 8 306 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 072 | 12 647 | 10 231 | 8 306 |
| Net Current Assets Liabilities | -1 796 | -352 | -352 | |
| Other Creditors | 4 621 | 4 621 | ||
| Property Plant Equipment Gross Cost | 66 985 | 68 704 | 68 704 | 68 704 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 497 | 7 554 | 5 975 | |
| Taxation Social Security Payable | 21 231 | |||
| Total Assets Less Current Liabilities | 60 913 | 48 189 | 39 402 | 31 096 |
| Trade Creditors Trade Payables | 130 | 49 450 | ||
| Trade Debtors Trade Receivables | 48 457 | 16 017 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 12th, April 2024 |
accounts | Free Download (12 pages) |
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