Geneco Trading Ltd in London, W2 2DS

Description

Data updated on: 01-11-2023

Geneco Trading Ltd has been prospering in the United Kingdom for at least 12 years. Started with Companies House Reg No. 08053779 in the year 2012, it is located at 1st Floor, London W2 2DS. The company's SIC code is 70229 which means Management consultancy activities other than financial management. Geneco Trading Limited reported its account information for the period that ended on 2022-05-31. The company's latest confirmation statement was filed on 2023-05-02.

In this particular limited company, all of director's responsibilities have so far been done by Mohatem K. who was assigned this position 12 years ago.

Mohatem K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	4 976	31 757	50 315	112 306	66 771

Balance Sheet
Current Assets	159 794	49 042	193 766	195 524	2 468	311	311	311	311	311
Net Assets Liabilities					66 771	22 449	22 449	22 449	22 449	22 449
Cash Bank In Hand	75 711	45 361	193 766	191 824
Debtors	84 083	3 681		3 700
Net Assets Liabilities Including Pension Asset Liability	4 976	31 757	50 315	112 306	66 771
Tangible Fixed Assets	2 400	23 439	110 534	232 682

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 876	31 657	50 215	112 206	66 671
Shareholder Funds	4 976	31 757	50 315	112 306	66 771

Other Financial Data
Average Number Employees During Period							4	4	3	3
Creditors					121 843	118 221	118 221	118 221	118 221	118 221
Fixed Assets	2 400	23 439	110 534	232 682	186 146	95 461	95 461	95 461	95 461	95 461
Net Current Assets Liabilities	2 576	8 318	9 942	-120 376	-119 375	117 910	117 910	117 910	117 910	117 910
Total Assets Less Current Liabilities	4 976	31 757	37 788	112 306	66 771	22 449	22 449	22 449	22 449	22 449
Creditors Due Within One Year	157 218	40 724	183 824	315 900	121 843
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	3 000	26 899	12 850	185 233
Tangible Fixed Assets Cost Or Valuation	3 000	29 899	42 749	329 443
Tangible Fixed Assets Depreciation	600	6 460	33 676	96 761
Tangible Fixed Assets Depreciation Charged In Period	600	5 860	8 443	63 085

Company staff

Mohatem K.

Role: Director

Appointed: 02 May 2012

Latest update: 12 January 2024

People with significant control

Mohatem K.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 2 February 2014
Start Date For Period Covered By Report	2012-05-02
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Geneco Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohatem K.

People with significant control

Mohatem K.

Accounts Documents

Company filings

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