Genu Consulting started in year 2015 as Private Limited Company with registration number 09490114. The Genu Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Fernwood House Fernwood Road. Postal code: NE2 1TJ.
The company has 2 directors, namely Pamela D., David D.. Of them, Pamela D., David D. have been with the company the longest, being appointed on 14 March 2015. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fernwood House Fernwood Road |
| Office Address2 | Jesmond |
| Town | Newcastle Upon Tyne |
| Post code | NE2 1TJ |
| Country of origin | United Kingdom |
| Registration Number | 09490114 |
| Date of Incorporation | Sat, 14th Mar 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2015
Position: Director
Appointed: 14 March 2015
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is David D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Pamela D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Pamela D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 110 365 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 158 613 | 407 342 | 532 633 | 647 386 | 711 279 | 764 156 | 974 379 | 1 177 689 |
| Net Assets Liabilities | 110 365 | 284 562 | 635 033 | 616 153 | 835 594 | |||
| Cash Bank In Hand | 133 327 | |||||||
| Cash Bank On Hand | 133 327 | 342 811 | ||||||
| Debtors | 25 286 | 64 531 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 110 365 | |||||||
| Property Plant Equipment | 765 | 3 477 | ||||||
| Tangible Fixed Assets | 765 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 110 265 | |||||||
| Shareholder Funds | 110 365 | |||||||
| Other | ||||||||
| Creditors | 48 860 | 125 596 | 99 183 | 67 544 | 78 382 | 149 026 | 139 471 | 169 820 |
| Fixed Assets | 3 477 | 2 956 | 2 512 | 2 136 | 1 023 | 686 | 296 | |
| Net Current Assets Liabilities | 109 753 | 281 746 | 433 450 | 579 842 | 632 897 | 615 130 | 834 908 | |
| Total Assets Less Current Liabilities | 110 518 | 285 223 | 436 406 | 582 354 | 635 033 | 616 153 | 835 594 | |
| Accrued Liabilities | 1 713 | 1 224 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 564 | ||||||
| Corporation Tax Payable | 27 483 | 50 667 | ||||||
| Creditors Due Within One Year | 48 860 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 429 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income | 19 087 | |||||||
| Property Plant Equipment Gross Cost | 900 | 4 041 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 153 | 661 | ||||||
| Provisions For Liabilities Charges | 153 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 900 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 900 | |||||||
| Tangible Fixed Assets Depreciation | 135 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 135 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 141 | |||||||
| Trade Creditors Trade Payables | 289 | |||||||
| Trade Debtors Trade Receivables | 6 199 | 64 531 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-13 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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