Genuss Limited is a private limited company located at 49 Wolverhampton Road, Oldbury B68 0NF. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-12-04, this 3-year-old company is run by 1 director.
Director Jagdip D., appointed on 04 December 2020.
The company is classified as "operation of warehousing and storage facilities for land transport activities" (Standard Industrial Classification code: 52103), "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was filed on 2022-11-12 and the date for the following filing is 2023-11-26. Likewise, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 27 December 2023.
Office Address | 49 Wolverhampton Road |
Town | Oldbury |
Post code | B68 0NF |
Country of origin | United Kingdom |
Registration Number | 13063367 |
Date of Incorporation | Fri, 4th Dec 2020 |
Industry | Operation of warehousing and storage facilities for land transport activities |
Industry | Freight transport by road |
End of financial Year | 30th December |
Company age | 4 years old |
Account next due date | Wed, 27th Dec 2023 (133 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Jagdip D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Narash B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jagdip D.
Notified on | 4 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Narash B.
Notified on | 18 June 2021 |
Ceased on | 1 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 118 519 | 178 323 |
Current Assets | 234 360 | 303 892 |
Debtors | 115 841 | 125 569 |
Other Debtors | 32 340 | 98 904 |
Other | ||
Accrued Liabilities Deferred Income | 97 529 | 122 165 |
Accumulated Depreciation Impairment Property Plant Equipment | 283 | |
Average Number Employees During Period | 1 | 2 |
Creditors | 372 165 | 332 441 |
Deferred Tax Asset Debtors | 33 371 | 2 456 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 162 848 | 103 467 |
Increase From Depreciation Charge For Year Property Plant Equipment | 283 | |
Net Current Assets Liabilities | -137 805 | -28 549 |
Number Shares Issued Fully Paid | 10 | 45 |
Other Creditors | 100 000 | 100 127 |
Other Taxation Social Security Payable | 1 125 | |
Par Value Share | 1 | 1 |
Prepayments Accrued Income | 42 257 | 24 123 |
Profit Loss | -137 905 | 125 973 |
Property Plant Equipment Gross Cost | 17 000 | |
Provisions | -33 371 | -2 456 |
Recoverable Value-added Tax | 7 873 | |
Total Additions Including From Business Combinations Property Plant Equipment | 17 000 | |
Total Assets Less Current Liabilities | -137 805 | -11 832 |
Trade Creditors Trade Payables | 63 716 | 94 126 |
Trade Debtors Trade Receivables | 86 | |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 23rd, December 2023 |
accounts | Free Download (8 pages) |
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