Genstrom started in year 2014 as Private Limited Company with registration number 09326185. The Genstrom company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at Unit 1. Postal code: NW2 7JP.
| Office Address | Unit 1 |
| Office Address2 | North Circular Road |
| Town | London |
| Post code | NW2 7JP |
| Country of origin | United Kingdom |
| Registration Number | 09326185 |
| Date of Incorporation | Tue, 25th Nov 2014 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Tue, 31st Aug 2021 (967 days after) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Thu, 9th Dec 2021 (2021-12-09) |
| Last confirmation statement dated | Wed, 25th Nov 2020 |
Position: Director
Appointed: 25 November 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Franck C. The abovementioned PSC has significiant influence or control over this company,.
Franck C.
| Notified on | 1 November 2016 |
| Ceased on | 1 July 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 5 003 | 4 767 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 2 300 | 1 252 | |||
| Cash Bank On Hand | 1 252 | 3 314 | 455 | 781 | |
| Current Assets | 5 180 | 5 188 | 8 066 | 6 583 | 4 813 |
| Debtors | 2 880 | 3 936 | 4 752 | 6 128 | 4 032 |
| Property Plant Equipment | 4 534 | 3 471 | 2 611 | 1 965 | |
| Tangible Fixed Assets | 6 045 | 4 534 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 4 003 | 3 767 | |||
| Shareholder Funds | 5 003 | 4 767 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 526 | 4 673 | 5 533 | 6 179 | |
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 4 955 | 5 657 | 6 771 | 7 626 | |
| Creditors Due Within One Year | 6 222 | 4 955 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 147 | 860 | 646 | ||
| Net Current Assets Liabilities | -1 042 | 233 | 2 409 | -188 | -2 813 |
| Number Shares Allotted | 1 000 | 1 000 | |||
| Other Creditors Due Within One Year | 470 | ||||
| Other Taxation Social Security Payable | 4 955 | 5 658 | 6 770 | 7 626 | |
| Par Value Share | 1 | 1 | |||
| Profit Loss For Period | 12 711 | ||||
| Property Plant Equipment Gross Cost | 8 060 | 8 144 | 8 144 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 8 060 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 060 | ||||
| Tangible Fixed Assets Depreciation | 2 015 | 3 526 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 015 | 1 511 | |||
| Taxation Social Security Due Within One Year | 5 752 | 4 955 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 84 | ||||
| Total Assets Less Current Liabilities | 5 003 | 4 767 | 5 880 | 2 423 | -848 |
| Total Dividend Payment | 12 947 | ||||
| Trade Creditors Trade Payables | -1 | 1 | |||
| Trade Debtors Trade Receivables | 3 936 | 4 752 | 6 128 | 4 032 | |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Tue, 20th Jun 2023 director's details were changed filed on: 1st, July 2023 |
officers | Free Download (2 pages) |
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