Gensafe Ltd is a private limited company located at Enterprise House, 97 Alderley Road, Wilmslow SK9 1PT. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-17, this 5-year-old company is run by 1 director.
Director Carl R., appointed on 17 May 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-05-16 and the date for the subsequent filing is 2024-05-30. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Enterprise House |
Office Address2 | 97 Alderley Road |
Town | Wilmslow |
Post code | SK9 1PT |
Country of origin | United Kingdom |
Registration Number | 11367928 |
Date of Incorporation | Thu, 17th May 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Carl R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Suzanne R. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl R.
Notified on | 17 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Suzanne R.
Notified on | 19 June 2018 |
Ceased on | 18 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 29 894 | 2 341 | 1 212 | 6 |
Current Assets | 82 936 | 26 339 | 56 569 | 86 848 |
Debtors | 53 042 | 23 998 | 55 357 | 86 842 |
Net Assets Liabilities | 21 692 | 967 | ||
Other Debtors | 53 042 | 23 998 | 55 357 | 86 842 |
Property Plant Equipment | 162 | 109 | 108 | 521 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 79 | 133 | 132 | 388 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 34 482 | |||
Creditors | 30 830 | 26 404 | 34 986 | 34 482 |
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 53 | 256 | |
Net Current Assets Liabilities | 52 106 | -65 | 21 584 | 34 928 |
Other Creditors | 1 950 | 1 950 | 1 950 | 3 900 |
Other Taxation Social Security Payable | 27 259 | 24 454 | 33 035 | 48 020 |
Property Plant Equipment Gross Cost | 241 | 241 | 241 | 909 |
Total Additions Including From Business Combinations Property Plant Equipment | 241 | 668 | ||
Total Assets Less Current Liabilities | 52 268 | 44 | 21 692 | 35 449 |
Trade Creditors Trade Payables | 1 621 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 25th, August 2023 |
accounts | Free Download (10 pages) |
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