Genvia Consulting Limited in Chelwood BRISTOL

Genvia Consulting Limited BRISTOL

Genvia Consulting started in year 2013 as Private Limited Company with registration number 08444930. The Genvia Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at Ground Floor, The Old Barn Lady Farm. Postal code: BS39 4NN.

The firm has one director. Adam T., appointed on 14 March 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Genvia Consulting Limited Address / Contact

Office Address	Ground Floor, The Old Barn Lady Farm
Office Address2	Chelwood
Town	Bristol
Post code	BS39 4NN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08444930
Date of Incorporation	Thu, 14th Mar 2013
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	11 years old
Account next due date	Sun, 31st Dec 2023 (109 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated	Tue, 14th Mar 2023

Company staff

Adam T.

Position: Director

Appointed: 14 March 2013

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Adam T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Adam T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	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	-13 938	-20 067	-23 371

Balance Sheet
Cash Bank In Hand	8 283	8 178	8 073
Cash Bank On Hand			8 073	3 069	10 096	40 896	40 008	25 181	5 267	76 761
Current Assets	8 575	9 930	10 502	7 655	12 007	42 564	47 500	26 503	17 351	92 601
Debtors	292	1 752	2 429	4 586	1 911	1 668	7 492	1 322	12 084	15 840
Intangible Fixed Assets	28 800	21 600	14 400
Property Plant Equipment			400	320	256	205	154	103	82	297
Tangible Fixed Assets		500	400
Other Debtors								114

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-14 038	-20 167	-23 471
Shareholder Funds	-13 938	-20 067	-23 371

Other
Accumulated Amortisation Impairment Intangible Assets			21 600	28 800	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment			266	346	410	461	512	563	584	641
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			48 673	35 064	12 003	14 926	12 942	2 097	2 689	31 053
Creditors Due Within One Year	51 313	52 097	48 673
Dividends Paid					3 200	1 000	18 000	1 000	6 000	46 000
Fixed Assets	28 800	22 100	14 800	7 520	256	205	154
Increase From Amortisation Charge For Year Intangible Assets				7 200	7 200
Increase From Depreciation Charge For Year Property Plant Equipment				80	64	51	51	51	21	57
Intangible Assets			14 400	7 200
Intangible Assets Gross Cost			36 000	36 000	36 000	36 000
Intangible Fixed Assets Additions	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	14 400	21 600
Intangible Fixed Assets Amortisation Charged In Period	7 200	7 200	7 200
Intangible Fixed Assets Cost Or Valuation	36 000	36 000
Net Current Assets Liabilities	-42 738	-42 167	-38 171	-27 409	4	27 638	34 558	24 406	14 662	61 548
Number Shares Allotted	100	100	100
Other Creditors			47 450	34 148	10 135	7 889	2 423	4 244	967	1 772
Other Taxation Social Security Payable			1 223	889	1 868	6 999	10 519	-2 147	1 722	29 281
Par Value Share	1	1	1
Profit Loss				3 482	23 349	28 583	24 869	-9 203	-3 765	93 101
Property Plant Equipment Gross Cost			666	666	666	666	666	666	666	938
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		666
Tangible Fixed Assets Cost Or Valuation		666
Tangible Fixed Assets Depreciation		166	266
Tangible Fixed Assets Depreciation Charged In Period		166	100
Total Assets Less Current Liabilities	-13 938	-20 067	-23 371	-19 889	260	27 843	34 712	24 509	14 744	61 845
Trade Creditors Trade Payables				27		38
Trade Debtors Trade Receivables			2 429	4 586	1 911	1 668	7 492	1 208	12 084	15 840
Disposals Decrease In Amortisation Impairment Intangible Assets							36 000
Disposals Intangible Assets							36 000
Total Additions Including From Business Combinations Property Plant Equipment										272

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 6th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 6th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 14th March 2023 filed on: 20th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 15th, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 14th March 2022 filed on: 29th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 13th, December 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 14th March 2021 filed on: 8th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 18th, December 2020	accounts	Free Download (8 pages)
AD01	Change of registered address from Glebe House Harford Square Chew Magna Bristol B&Nes BS40 8RA on 1st December 2020 to Ground Floor, the Old Barn Lady Farm Chelwood Bristol BS39 4NN filed on: 1st, December 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 14th March 2020 filed on: 23rd, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 31st, July 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 14th March 2019 filed on: 22nd, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 14th, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 14th March 2018 filed on: 22nd, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 20th, July 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 14th March 2017 filed on: 29th, March 2017	confirmation statement	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 12th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 14th March 2016 filed on: 8th, April 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 7th, May 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 14th March 2015 filed on: 23rd, March 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 9th, May 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 14th March 2014 filed on: 28th, March 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 28th March 2014: 100.00 GBP	capital
NEWINC	Incorporation filed on: 14th, March 2013	incorporation	Free Download (33 pages)