Founded in 2013, Genspec Consultancy, classified under reg no. 08735833 is an active company. Currently registered at 19 Bray Road TN8 6BW, Edenbridge the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Alison T., appointed on 17 October 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Bray Road |
Town | Edenbridge |
Post code | TN8 6BW |
Country of origin | United Kingdom |
Registration Number | 08735833 |
Date of Incorporation | Thu, 17th Oct 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Alison T. The abovementioned PSC and has 75,01-100% shares.
Alison T.
Notified on | 17 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -755 | 9 866 | 91 781 | ||||||
Balance Sheet | |||||||||
Current Assets | 70 | 14 507 | 126 519 | 198 546 | 226 272 | 212 787 | 196 150 | 195 300 | 194 372 |
Net Assets Liabilities | 91 781 | 165 978 | 202 690 | 197 406 | 195 804 | 194 203 | 192 472 | ||
Cash Bank In Hand | 70 | 3 023 | 114 630 | ||||||
Debtors | 11 484 | 11 889 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -755 | 9 866 | 91 781 | ||||||
Tangible Fixed Assets | 1 325 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -855 | 9 766 | 91 681 | ||||||
Shareholder Funds | -755 | 9 866 | 91 781 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 111 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 36 063 | 33 451 | 37 603 | 15 941 | 766 | 1 412 | 2 137 | ||
Fixed Assets | 1 325 | 994 | 746 | 560 | 420 | 315 | 236 | ||
Net Current Assets Liabilities | 9 866 | 90 456 | 165 095 | 201 944 | 196 845 | 195 384 | 193 888 | 192 236 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 889 | 13 275 | |||||||
Total Assets Less Current Liabilities | 91 781 | 166 089 | 202 690 | 197 406 | 195 804 | 194 203 | 192 472 | ||
Creditors Due Within One Year | 825 | 4 641 | 36 063 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 14, 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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