Genu Prima Limited is a private limited company situated at Unit 16 Albion Industrial Estate, Cilfynydd Road, Pontypridd CF37 4NX. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-08-28, this 4-year-old company is run by 2 directors.
Director Frederick R., appointed on 31 July 2021. Director Jeremy M., appointed on 28 August 2019.
The company is classified as "floor and wall covering" (Standard Industrial Classification code: 43330), "other building completion and finishing" (SIC: 43390), "manufacture of office and shop furniture" (SIC: 31010).
The latest confirmation statement was filed on 2023-08-27 and the due date for the subsequent filing is 2024-09-10. What is more, the accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
| Office Address | Unit 16 Albion Industrial Estate |
| Office Address2 | Cilfynydd Road |
| Town | Pontypridd |
| Post code | CF37 4NX |
| Country of origin | United Kingdom |
| Registration Number | 12177275 |
| Date of Incorporation | Wed, 28th Aug 2019 |
| Industry | Floor and wall covering |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Sat, 30th Sep 2023 (212 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 31 July 2021
Position: Director
Appointed: 28 August 2019
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Jeremy M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Matthew G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeremy M.
| Notified on | 28 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew G.
| Notified on | 28 August 2019 |
| Ceased on | 30 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 100 | 19 875 | 16 418 |
| Current Assets | 153 463 | 407 925 | |
| Debtors | 103 588 | 351 507 | |
| Net Assets Liabilities | 100 | -11 932 | 61 231 |
| Other Debtors | 1 651 | 140 000 | |
| Total Inventories | 30 000 | 40 000 | |
| Property Plant Equipment | 63 583 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 643 | 25 797 | |
| Average Number Employees During Period | 1 | 10 | 13 |
| Creditors | 10 250 | 7 250 | |
| Finance Lease Liabilities Present Value Total | 10 250 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 643 | 17 154 | |
| Net Current Assets Liabilities | -65 265 | 21 096 | |
| Other Creditors | 205 429 | 218 498 | |
| Other Taxation Social Security Payable | 10 299 | 73 200 | |
| Property Plant Equipment Gross Cost | 72 226 | 84 297 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 115 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 72 226 | 12 071 | |
| Total Assets Less Current Liabilities | -1 682 | 79 596 | |
| Trade Creditors Trade Payables | 92 131 | ||
| Trade Debtors Trade Receivables | 101 937 | 211 507 | |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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