Founded in 2015, Genx Medicare, classified under reg no. 09614874 is an active company. Currently registered at 248 Lockwood Road HD1 3TG, Huddersfield the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2018-05-14 Genx Medicare Ltd is no longer carrying the name Precision Surgicare.
The company has one director. Shabaz A., appointed on 23 June 2016. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Khalil A.. There were no ex secretaries.
| Office Address | 248 Lockwood Road |
| Town | Huddersfield |
| Post code | HD1 3TG |
| Country of origin | United Kingdom |
| Registration Number | 09614874 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Other human health activities |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 23 June 2016
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Shabaz A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shabaz A.
| Notified on | 29 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Precision Surgicare | May 14, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 533 | 205 221 | 84 899 | 88 372 | ||||
| Current Assets | 100 | 16 131 | 28 064 | 47 907 | 341 274 | 237 304 | 224 100 | |
| Debtors | 7 848 | 30 008 | 15 197 | |||||
| Net Assets Liabilities | 100 | 779 | 4 897 | 2 240 | 25 089 | 28 508 | 36 775 | |
| Other Debtors | 3 986 | 235 | 689 | |||||
| Property Plant Equipment | 394 | 295 | 221 | 165 | ||||
| Total Inventories | 32 526 | 106 045 | 137 208 | 135 728 | ||||
| Cash Bank In Hand | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 510 | 870 | 750 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 306 | 405 | 479 | 535 | ||||
| Creditors | 15 542 | 23 122 | 45 311 | 193 316 | 191 128 | 169 602 | ||
| Deferred Income | 105 276 | |||||||
| Fixed Assets | 700 | 525 | 394 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 74 | 56 | |||||
| Net Current Assets Liabilities | 100 | 589 | 5 242 | 2 596 | 147 958 | 46 176 | 54 498 | |
| Other Creditors | 45 311 | 186 128 | 190 328 | 167 650 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 300 | 300 | ||||||
| Property Plant Equipment Gross Cost | 700 | 700 | 700 | 700 | ||||
| Recoverable Value-added Tax | 19 800 | 689 | ||||||
| Taxation Social Security Payable | 5 268 | 801 | 1 952 | |||||
| Total Assets Less Current Liabilities | 100 | 1 289 | 5 767 | 2 990 | 148 253 | 46 396 | 54 663 | |
| Trade Debtors Trade Receivables | 3 862 | |||||||
| Value-added Tax Payable | 1 920 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-29 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy