Gendai Holdings Limited in London, NW1 4EA

Description

Data updated on: 01-11-2023

Based in 38 Albany Street, London NW1 4EA Gendai Holdings Limited is categorised as a Private Limited Company with 07336919 Companies House Reg No. This firm was launched on 2010/08/05. This firm debuted under the business name Career Connections Europe, though for the last 10 years has operated under the business name Gendai Holdings Limited. This enterprise's Standard Industrial Classification Code is 64209 : Activities of other holding companies n.e.c.. The business most recent filed accounts documents describe the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-05-26.

In the company, most of director's duties have so far been performed by Kenichi M. and Mie M.. As for these two individuals, Kenichi M. has administered company for the longest period of time, having become a member of directors' team fourteen years ago.

Executives who control the firm include: Mie M. owns 1/2 or less of company shares. Kenichi M. owns 1/2 or less of company shares.

Previous company's names
Gendai Holdings Limited 2014-01-28
Career Connections Europe Limited 2010-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	-5	-11	-11

Balance Sheet
Cash Bank On Hand									495	495	1 577	7 108
Current Assets			1	39 894	39 888	39 888	39 888	39 888	180 570	119 811	88 111	7 108
Debtors									180 075	119 292	86 534
Net Assets Liabilities						-11	-11	-11	-24	78 024	88 111	-25 617
Other Debtors									140 675
Net Assets Liabilities Including Pension Asset Liability	1	1	1	-5	-11	-11
Cash Bank In Hand	1	1

Capital & Reserves
Shareholder Funds	1	1	1	-5	-11	-11

Other Financial Data
Version Production Software												2 022
Accumulated Amortisation Impairment Intangible Assets											20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment											64 466	64 466
Amounts Owed By Group Undertakings Participating Interests									39 400	119 292	86 534
Amounts Owed To Group Undertakings Participating Interests									140 695	157 936
Creditors						55 000	55 000	55 000	140 695	157 936		32 725
Fixed Assets				101	15 101	15 101	15 101	15 101	15 101	84 466
Intangible Assets										20 000
Intangible Assets Gross Cost										20 000	20 000	20 000
Investments Fixed Assets									15 101	64 466
Investments In Group Undertakings									15 101	64 466
Loans From Directors												32 725
Net Current Assets Liabilities			1	39 894	-15 112	-15 112	-15 112	-15 112	39 875	38 125	88 111	-25 617
Other Creditors									55 000	124 365
Property Plant Equipment Gross Cost											64 466	64 466
Total Additions Including From Business Combinations Intangible Assets										20 000
Total Assets Less Current Liabilities			1	39 995	-11	-11	-11	-11	54 976	46 341	88 111
Average Number Employees During Period										1	1
Creditors Due After One Year				40 000
Creditors Due Within One Year					55 000	55 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Kenichi M.

Role: Director

Appointed: 05 August 2010

Latest update: 3 March 2024

Mie M.

Role: Director

Appointed: 05 August 2010

Latest update: 3 March 2024

People with significant control

Mie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kenichi M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 January 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 February 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Gendai Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenichi M.

Mie M.

People with significant control

Mie M.

Kenichi M.

Accounts Documents

Company filings

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