Trade Genic Limited is a private limited company registered at Trade Genic Ltd Unit H, The Loddon Centre, Stroudley Road, Basingstoke RG24 8FL. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-07-02, this 3-year-old company is run by 1 director.
Director Gursharn S., appointed on 02 July 2020.
The company is classified as "wholesale of household goods (other than musical instruments) n.e.c." (Standard Industrial Classification code: 46499).
The last confirmation statement was filed on 2023-07-01 and the date for the subsequent filing is 2024-07-15. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Trade Genic Ltd Unit H, The Loddon Centre |
Office Address2 | Stroudley Road |
Town | Basingstoke |
Post code | RG24 8FL |
Country of origin | United Kingdom |
Registration Number | 12715347 |
Date of Incorporation | Thu, 2nd Jul 2020 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Gursharn S. This PSC has 25-50% voting rights and has 25-50% shares.
Gursharn S.
Notified on | 2 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 889 | 5 312 |
Current Assets | 100 | 585 703 |
Debtors | 184 519 | 347 549 |
Net Assets Liabilities | 100 | 24 883 |
Other Debtors | 19 566 | 33 000 |
Property Plant Equipment | 1 100 | 1 671 |
Total Inventories | 213 591 | 232 842 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 275 | 693 |
Additions Other Than Through Business Combinations Property Plant Equipment | 989 | |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 2 285 | 2 979 |
Creditors | 391 158 | 562 491 |
Increase From Depreciation Charge For Year Property Plant Equipment | 418 | |
Net Current Assets Liabilities | 100 | 23 212 |
Other Creditors | 318 538 | 352 302 |
Other Taxation Social Security Payable | 13 012 | 65 985 |
Property Plant Equipment Gross Cost | 1 375 | 2 364 |
Total Assets Less Current Liabilities | 100 | 24 883 |
Trade Creditors Trade Payables | 57 323 | 141 225 |
Trade Debtors Trade Receivables | 164 953 | 314 549 |
Advances Credits Directors | 1 175 | 3 389 |
Advances Credits Made In Period Directors | 1 175 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/01 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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