Genup Digital Limited is a private limited company situated at Ground Floor East, 30-40 Eastcheap, London EC3M 1HD. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 1 director.
Director Gavin R., appointed on 27 March 2018.
The company is officially classified as "other information technology service activities" (Standard Industrial Classification: 62090).
The latest confirmation statement was sent on 2023-03-26 and the date for the following filing is 2024-04-09. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Ground Floor East |
| Office Address2 | 30-40 Eastcheap |
| Town | London |
| Post code | EC3M 1HD |
| Country of origin | United Kingdom |
| Registration Number | 11279323 |
| Date of Incorporation | Tue, 27th Mar 2018 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 27 March 2018
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Gavin R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin R.
| Notified on | 8 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 594 | 6 051 | ||
| Current Assets | 594 | 14 282 | 11 340 | 9 205 | |
| Debtors | 8 231 | ||||
| Net Assets Liabilities | 100 | -29 678 | -30 576 | -50 636 | -32 430 |
| Other Debtors | 8 231 | ||||
| Property Plant Equipment | 12 800 | 12 800 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 899 | 4 013 | 3 483 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 200 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Comprehensive Income Expense | -7 009 | -898 | |||
| Corporation Tax Payable | 900 | 900 | |||
| Creditors | 28 038 | 12 624 | 29 256 | 17 511 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||
| Fixed Assets | 12 800 | 12 800 | 9 006 | 9 006 | |
| Net Current Assets Liabilities | -27 444 | 1 658 | -5 924 | -8 306 | |
| Other Creditors | 18 560 | 3 200 | |||
| Other Taxation Social Security Payable | 8 578 | 8 524 | |||
| Profit Loss | -7 009 | -898 | |||
| Property Plant Equipment Gross Cost | 20 000 | ||||
| Total Assets Less Current Liabilities | -14 644 | 8 732 | 2 268 | 700 | |
| Advances Credits Directors | 11 635 | 11 635 | 8 209 | ||
| Advances Credits Made In Period Directors | 38 179 | ||||
| Advances Credits Repaid In Period Directors | 22 819 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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