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Genus Assets Ltd LONDON

Founded in 2016, Genus Assets, classified under reg no. 10061033 is an active company. Currently registered at C/o Ch. Hausmann & Co. 5 De Walden Court W1W 6XD, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

There is a single director in the firm at the moment - Nicholas B., appointed on 14 March 2016. In addition, a secretary was appointed - Alexander T., appointed on 14 March 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Genus Assets Ltd Address / Contact

Office Address C/o Ch. Hausmann & Co. 5 De Walden Court
Office Address2 85 New Cavendish Street
Town London
Post code W1W 6XD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10061033
Date of Incorporation Mon, 14th Mar 2016
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 8 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 Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Nicholas B.

Position: Director

Appointed: 14 March 2016

Alexander T.

Position: Secretary

Appointed: 14 March 2016

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Nicholas B. This PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gillian B. This PSC owns 25-50% shares.

Nicholas B.

Notified on 6 April 2016
Nature of control: 75,01-100% voting rights
right to appoint and remove directors
25-50% shares

Gillian B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand98 2734 840 5144 146 3471 708 287237 9421 016 9016 756
Current Assets2 264 1094 975 7594 728 2847 878 6275 277 0145 351 9014 342 665
Debtors578 76924 55266 1324 347 5005 039 0724 342 5814 335 909
Net Assets Liabilities-109 7982 112 5662 081 5762 009 0292 138 4062 590 5772 600 486
Other Debtors4 55810 93648 6689 537698 6887 581909
Property Plant Equipment234 410203 015147 600127 15864 721  
Other
Accumulated Depreciation Impairment Property Plant Equipment27 10184 988145 123209 103270 686  
Additions Other Than Through Business Combinations Investment Property Fair Value Model 53 7418 525751 200   
Additions Other Than Through Business Combinations Property Plant Equipment 26 4924 72043 53837 658  
Amounts Owed By Other Related Parties Other Than Directors     4 335 0004 335 000
Amounts Owed By Related Parties   4 335 2864 335 0564 335 000 
Average Number Employees During Period  11111
Bank Borrowings2 515 1492 472 3652 293 4262 226 6892 005 526  
Convertible Debt Securities Held    3 569  
Corporation Tax Payable     617 946545
Creditors2 515 1492 472 3652 293 4262 226 6892 005 5262 761 3241 742 179
Current Asset Investments1 587 067110 693515 8051 822 840   
Debentures In Issue5 095 296 1 800    
Deferred Income24 299118 58280 311105 07024 424  
Deferred Tax Assets 73 41474 43249 59128 649  
Deferred Tax Liabilities 465 057460 282514 614495 121  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -10 954-299 334 
Disposals Investment Property Fair Value Model    -751 200-7 792 457 
Disposals Property Plant Equipment    -38 512-335 407 
Fixed Assets5 384 4608 084 8168 035 0328 737 0197 941 805  
Further Item Creditors Component Total Creditors2 079 9661 949 1661 775 2001 689 9641 493 070  
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model 2 683 834     
Increase From Depreciation Charge For Year Property Plant Equipment 57 88760 13563 98072 53728 648 
Investment Property5 046 3577 783 9327 792 4578 543 6577 792 457  
Investment Property Fair Value Model5 046 3577 783 9327 792 4578 543 6577 792 457  
Investments Fixed Assets103 69397 86994 97566 20484 627  
Investments In Associates103 69397 86994 97566 20484 627  
Net Current Assets Liabilities-2 979 109-3 108 242-3 274 180-4 036 278-3 331 4012 590 577 
Other Creditors 14 1277 4091956 58859 
Other Current Asset Investments Balance Sheet Subtotal1 587 067110 693515 8051 822 840   
Other Payables Accrued Expenses1 2504 1483 4529 0508 4588 8481 529
Other Remaining Borrowings 7 815 9217 775 92111 656 4218 436 8552 134 4711 734 753
Property Plant Equipment Gross Cost261 511288 003292 723336 261335 407  
Total Assets Less Current Liabilities2 405 3514 976 5744 760 8524 700 7414 610 4042 590 577 
Total Borrowings2 515 1492 472 3652 293 4262 226 6892 005 5262 134 4711 734 753
Trade Creditors Trade Payables7734234 0149 988408 5 352
Trade Debtors Trade Receivables574 21113 61617 4642 6775 328  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Persons with significant control Resolution
Confirmation statement with no updates Wed, 13th Mar 2024
filed on: 14th, March 2024 		Free Download (3 pages)

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