No Genius started in year 2015 as Private Limited Company with registration number 09591593. The No Genius company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Luton at 20 Bristol Road. Postal code: LU3 1SX.
There is a single director in the firm at the moment - Farakh S., appointed on 14 May 2015. In addition, a secretary was appointed - Farakh S., appointed on 14 May 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Bristol Road |
Town | Luton |
Post code | LU3 1SX |
Country of origin | United Kingdom |
Registration Number | 09591593 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Farakh S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Farakh S.
Notified on | 14 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 5 897 | 91 | |||||
Balance Sheet | |||||||
Current Assets | 5 794 | 3 489 | 24 277 | 26 594 | 8 533 | 44 098 | 42 441 |
Net Assets Liabilities | 91 | 274 | 50 | 925 | -13 783 | -4 354 | |
Cash Bank In Hand | 5 794 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 897 | 91 | |||||
Tangible Fixed Assets | 9 732 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 5 896 | ||||||
Shareholder Funds | 5 897 | 91 | |||||
Other | |||||||
Version Production Software | 2 022 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 770 | 1 715 | 1 945 | 2 150 | 3 300 | 2 380 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 11 152 | 20 210 | -28 633 | 16 352 | 20 035 | 23 096 | |
Fixed Assets | 9 732 | 8 524 | 4 589 | 5 702 | 10 894 | 8 287 | 21 766 |
Net Current Assets Liabilities | -2 416 | -7 663 | 4 067 | -2 039 | -7 819 | 24 063 | 19 345 |
Total Assets Less Current Liabilities | 6 566 | 861 | 8 656 | 3 662 | 3 075 | 32 350 | 41 111 |
Accruals Deferred Income | 750 | 770 | |||||
Creditors Due After One Year | 669 | ||||||
Creditors Due Within One Year | 8 960 | 11 152 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 11 450 | ||||||
Tangible Fixed Assets Cost Or Valuation | 11 450 | ||||||
Tangible Fixed Assets Depreciation | 1 718 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 718 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/05/31 filed on: 26th, June 2023 |
accounts | Free Download (4 pages) |
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