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Gens Una Investments LLP SOUTHAMPTON

Founded in 2011, Gens Una Investments LLP, classified under reg no. OC369228 is an active company. Currently registered at Mimosa Heights Blackhorse Lane SO32 2HT, Southampton the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

As of 26 April 2024, our data shows no information about any ex officers on these positions.

Gens Una Investments LLP Address / Contact

Office Address Mimosa Heights Blackhorse Lane
Office Address2 Shedfield
Town Southampton
Post code SO32 2HT
Country of origin United Kingdom

Company Information / Profile

Registration Number OC369228
Date of Incorporation Wed, 26th Oct 2011
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 9th Nov 2024 (2024-11-09)
Last confirmation statement dated Thu, 26th Oct 2023

Company staff

Michael C.

Position: LLP Designated Member

Appointed: 26 October 2011

Penelope C.

Position: LLP Designated Member

Appointed: 26 October 2011

Mjc Builders & Decorators Limited

Position: Corporate LLP Designated Member

Appointed: 26 October 2011

People with significant control

The register of persons with significant control who own or control the company consists of 3 names. As we found, there is Mjc Builders & Decorators Limited from Southampton, England. This PSC is classified as "a limited company", has significiant influence or control over the company. This PSC has significiant influence or control over the company,. The second one in the PSC register is Michael C. This PSC has significiant influence or control over the company,. Then there is Penelope C., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Mjc Builders & Decorators Limited

Mimosa Heights Blackhorse Lane, Shedfield, Southampton, Hampshire, SO32 2HT, England

Legal authority Companies Act 2006 For Limited Companies
Legal form Limited Company
Country registered England
Place registered England And Wales Registry
Registration number 06483640
Notified on 6 April 2016
Nature of control: significiant influence or control

Michael C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Penelope C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand46 41018 1421 46317 47116 40212 39517 93517 683
Current Assets1 473 7881 239 309676 872571 038650 025776 5181 028 971875 444
Debtors23 19128 32824 13147 453254 037384 537631 450857 761
Other Debtors23 19127 76724 13116 45316 45316 45323 36628 577
Property Plant Equipment4 375 5544 285 1004 571 1983 861 1543 775 9113 690 6683 605 4263 863 529
Total Inventories1 404 1871 192 839651 278506 114379 586379 586379 586 
Other
Accumulated Depreciation Impairment Property Plant Equipment147 167237 621335 761400 979486 222571 465656 707748 957
Administrative Expenses130 336126 025   101 646118 321140 730
Amounts Owed By Group Undertakings   31 000237 584368 084608 084829 184
Amounts Owed To Group Undertakings114 746 98 500     
Bank Borrowings Overdrafts3 354 2904 095 3734 566 1883 606 8423 546 0003 546 0003 682 0003 257 000
Cost Sales1 868 4391 200 977   13 84434 243416 735
Creditors3 535 3144 152 4484 724 0433 852 8083 588 1473 591 9293 722 6103 287 928
Depreciation Expense Property Plant Equipment90 45490 454   85 24385 24292 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment   29 389    
Disposals Property Plant Equipment   932 517    
Gross Profit Loss-117 570-263 427   255 851267 525537 838
Increase From Depreciation Charge For Year Property Plant Equipment 90 45498 14094 60785 24385 24385 24292 250
Interest Payable Similar Charges Finance Costs77 708155 471   114 089116 391181 575
Net Current Assets Liabilities-2 061 526-2 913 139-4 047 171-3 281 770-2 938 122-2 815 411-2 693 639-2 412 484
Operating Profit Loss-247 906-389 452   154 205149 204397 108
Other Creditors66 27857 07556 46046 76342 17145 92940 61030 928
Other Interest Receivable Similar Income Finance Income436   183131
Profit Loss-325 571-544 917   40 13432 844215 564
Property Plant Equipment Gross Cost4 522 7214 522 7214 906 9594 262 1334 262 1334 262 1334 262 1334 612 486
Total Additions Including From Business Combinations Property Plant Equipment  384 238287 691   350 353
Trade Creditors Trade Payables  2 895199 203-24   
Trade Debtors Trade Receivables 561      
Turnover Revenue1 750 869937 550   269 695301 768954 573

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 11th, December 2023 		Free Download (11 pages)

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