Genuine Intelligence started in year 2014 as Private Limited Company with registration number 08862017. The Genuine Intelligence company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at 52 Portland Road. Postal code: B16 9HU.
There is a single director in the company at the moment - Gul I., appointed on 27 January 2014. In addition, a secretary was appointed - Javeria I., appointed on 27 January 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Portland Road |
Office Address2 | Edgbaston |
Town | Birmingham |
Post code | B16 9HU |
Country of origin | United Kingdom |
Registration Number | 08862017 |
Date of Incorporation | Mon, 27th Jan 2014 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Gul I. The abovementioned PSC and has 25-50% shares.
Gul I.
Notified on | 27 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 30 823 | 32 383 | 48 848 | ||||||
Balance Sheet | |||||||||
Current Assets | 58 236 | 60 292 | 98 242 | 70 251 | 152 772 | 226 492 | 164 708 | 155 558 | 210 758 |
Net Assets Liabilities | 48 848 | 50 757 | 108 207 | 175 243 | 145 888 | 134 079 | 165 781 | ||
Cash Bank In Hand | 55 887 | 56 992 | |||||||
Debtors | 2 349 | 3 300 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 30 823 | 32 383 | 48 848 | ||||||
Tangible Fixed Assets | 1 540 | 770 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 30 723 | 32 283 | |||||||
Shareholder Funds | 30 823 | 32 383 | 48 848 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 49 779 | 19 686 | 44 775 | 51 354 | 18 872 | 23 208 | 47 277 | ||
Fixed Assets | 1 540 | 770 | 385 | 192 | 210 | 105 | 52 | 1 729 | 2 300 |
Net Current Assets Liabilities | 29 283 | 31 613 | 48 463 | 50 565 | 107 997 | 175 138 | 145 836 | 132 350 | 163 481 |
Total Assets Less Current Liabilities | 30 823 | 32 383 | 48 848 | 50 757 | 108 207 | 175 243 | 145 888 | 134 079 | 165 781 |
Creditors Due Within One Year | 28 953 | 28 679 | 49 779 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 080 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 080 | 3 080 | |||||||
Tangible Fixed Assets Depreciation | 1 540 | 2 310 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 540 | 770 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 4th, October 2023 |
accounts | Free Download (3 pages) |
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