Genum started in year 2013 as Private Limited Company with registration number 08699856. The Genum company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 126 New King's Road. Postal code: SW6 4LZ.
The company has one director. Zlatko J., appointed on 20 September 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 126 New King's Road |
Office Address2 | Fulham |
Town | London |
Post code | SW6 4LZ |
Country of origin | United Kingdom |
Registration Number | 08699856 |
Date of Incorporation | Fri, 20th Sep 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Zlatko Kennet J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zlatko Kennet J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 728 | -489 | |||
Balance Sheet | |||||
Cash Bank On Hand | 32 217 | -24 347 | |||
Current Assets | 8 713 | 15 194 | 131 977 | 142 605 | 48 049 |
Debtors | 7 050 | 8 100 | 110 388 | 72 396 | |
Net Assets Liabilities | 58 120 | 83 350 | 519 | ||
Other Debtors | 13 420 | 8 748 | |||
Property Plant Equipment | 20 609 | 14 599 | |||
Cash Bank In Hand | 1 663 | 7 094 | |||
Net Assets Liabilities Including Pension Asset Liability | 728 | -489 | |||
Tangible Fixed Assets | 1 634 | 1 040 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 727 | -490 | |||
Shareholder Funds | 728 | -489 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 512 | 45 466 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 944 | ||||
Amounts Owed By Group Undertakings Participating Interests | 27 500 | 62 298 | |||
Average Number Employees During Period | 7 | 8 | 13 | ||
Bank Borrowings | 34 808 | 23 516 | |||
Bank Overdrafts | 11 292 | 13 066 | |||
Creditors | 35 003 | 52 556 | 46 113 | ||
Fixed Assets | 1 634 | 1 040 | 12 549 | 28 109 | 22 099 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 954 | ||||
Investments Fixed Assets | 7 500 | 7 500 | |||
Net Current Assets Liabilities | -906 | -1 529 | 96 974 | 90 049 | 1 936 |
Other Creditors | 214 | 2 378 | |||
Other Investments Other Than Loans | 7 500 | 7 500 | |||
Property Plant Equipment Gross Cost | 57 121 | 60 065 | |||
Taxation Social Security Payable | 41 050 | 30 669 | |||
Total Assets Less Current Liabilities | 109 523 | 118 158 | 24 035 | ||
Trade Debtors Trade Receivables | 69 468 | 1 350 | |||
Creditors Due Within One Year | 9 619 | 16 723 | |||
Number Shares Allotted | 1 | 1 | |||
Par Value Share | 1 | 1 | |||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CERTNM |
Company name changed genum LIMITEDcertificate issued on 10/01/24 filed on: 10th, January 2024 |
change of name | Free Download (3 pages) |
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