Genesis School Improvement Limited
53 Stoke Road NN7 3BZ Northampton
Number: 09064403
Incorporation date: 2014-05-30
Dissolution date: 2017-11-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 09064403 10 years ago, Genesis School Improvement Ltd had been a private limited company until 2017-11-28 - the time it was dissolved. The last known mailing address was 53 Stoke Road, Northampton.
The company had a single director: Karen E. who was guiding it for 3 years.
Karen E. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-03-31 |
| Currency | |||
| Net Worth | 1 068 | 2 096 | |
| Balance Sheet | |||
| Cash Bank In Hand | 14 190 | 5 558 | |
| Current Assets | 15 090 | 12 259 | 816 |
| Debtors | 900 | 6 701 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 968 | 1 996 | |
| Shareholder Funds | 1 068 | 2 096 | |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 2 837 | 3 701 | |
| Amount Specific Advance Or Credit Made In Period Directors | 25 579 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 041 | 3 701 | |
| Creditors | 10 163 | 1 699 | |
| Creditors Due Within One Year | 14 022 | 10 163 | |
| Net Current Assets Liabilities | 1 068 | 2 096 | -883 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Total Assets Less Current Liabilities | 1 068 | 2 096 | -883 |
| Advances Credits Directors | 2 837 | 3 701 | |
| Advances Credits Repaid In Period Directors | 2 837 | ||
Role: Director
Appointed: 30 May 2014
Latest update: 30 January 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 13 June 2020 |
| Confirmation statement last made up date | 30 May 2017 |
| Annual Accounts 31 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 30 May 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 6 September 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 6 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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Ced Accountancy Services Limited
1 Lucas Bridge Business Park 1 Old Greens Norton Road
NN12 8AX
Towcester