Founded in 2011, Genry LLP, classified under reg no. OC370912 is an active company. Currently registered at 18 Nethercroft LA8 8LU, Kendal the company has been in the business for 13 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Nethercroft |
Office Address2 | Levens |
Town | Kendal |
Post code | LA8 8LU |
Country of origin | United Kingdom |
Registration Number | OC370912 |
Date of Incorporation | Tue, 20th Dec 2011 |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Henry P. This PSC has 25-50% voting rights.
Henry P.
Notified on | 1 July 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 355 | 3 767 | 14 939 | 5 481 | 531 |
Current Assets | 17 212 | 10 351 | 21 388 | 24 241 | 25 836 |
Debtors | 357 | 584 | 449 | 3 760 | 305 |
Net Assets Liabilities | 50 660 | 56 676 | |||
Property Plant Equipment | 1 | 909 | 1 731 | 910 | 1 675 |
Total Inventories | 15 500 | 6 000 | 6 000 | 15 000 | 25 000 |
Other | |||||
Version Production Software | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 144 | 3 599 | 4 692 | 7 126 | 7 786 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 425 | ||||
Average Number Employees During Period | 2 | 2 | |||
Bank Overdrafts | 2 041 | 2 041 | |||
Creditors | 11 150 | 8 235 | 4 128 | 4 202 | 2 761 |
Fixed Assets | 37 501 | 38 409 | 39 231 | 38 410 | 39 175 |
Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 1 093 | 660 | ||
Investments | 37 500 | 37 500 | |||
Investments Fixed Assets | 37 500 | 37 500 | |||
Net Current Assets Liabilities | 6 062 | 2 116 | 17 260 | 20 039 | 23 075 |
Other Creditors | 500 | 500 | 525 | 600 | 720 |
Other Investments Other Than Loans | 37 500 | 37 500 | |||
Prepayments Accrued Income | 250 | 267 | |||
Property Plant Equipment Gross Cost | 3 145 | 4 508 | 6 423 | 8 036 | 9 461 |
Total Assets Less Current Liabilities | 58 449 | 62 250 | |||
Trade Debtors Trade Receivables | 357 | 584 | 449 | 3 510 | |
Value-added Tax Payable | 1 561 | 38 | |||
Work In Progress | 15 000 | 25 000 | |||
Bank Borrowings Overdrafts | 9 752 | 4 385 | |||
Investment Property | 37 500 | 37 500 | 37 500 | ||
Investment Property Fair Value Model | 37 500 | 37 500 | |||
Other Taxation Social Security Payable | 898 | 3 350 | 3 603 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 363 | 1 915 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 17th December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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