Based in Trinity House 28-30, Birmingham B1 1QH Genius Energy Ltd is a Private Limited Company issued a 07473308 registration number. This firm was launched on 2010-12-20. This firm's SIC and NACE codes are 43210 meaning Electrical installation. Genius Energy Limited filed its account information for the period that ended on Saturday 31st January 2015. Its most recent annual return information was filed on Sunday 20th December 2015.
Genius Energy Ltd
General information
Name:
Genius Energy Limited
Office Address:
Trinity House 28-30 Blucher Street B1 1QH Birmingham
Number: 07473308
Incorporation date: 2010-12-20
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 76 459 | 135 585 | 168 066 | -84 267 |
| Balance Sheet | ||||
| Cash Bank In Hand | 31 235 | 73 902 | 710 790 | 1 365 |
| Current Assets | 204 510 | 303 306 | 1 089 114 | 203 136 |
| Debtors | 173 275 | 229 404 | 183 518 | 184 552 |
| Stocks Inventory | 194 806 | 17 219 | ||
| Tangible Fixed Assets | 2 901 | 2 443 | 87 634 | 137 764 |
| Capital & Reserves | ||||
| Called Up Share Capital | 11 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 76 448 | 135 485 | 167 966 | -84 367 |
| Shareholder Funds | 76 459 | 135 585 | 168 066 | -84 267 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 130 952 | 170 164 | 1 008 682 | 425 167 |
| Net Current Assets Liabilities | 73 558 | 133 142 | 80 432 | -222 031 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 11 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 91 384 | |||
| Tangible Fixed Assets Cost Or Valuation | 103 574 | 194 958 | ||
| Tangible Fixed Assets Depreciation | 15 939 | 57 194 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 41 255 | |||
| Total Assets Less Current Liabilities | 76 459 | 135 585 | 168 066 | -84 267 |
Company staff
Lee B.
Role: Director
Appointed: 20 December 2010
Latest update: 14 January 2024
Philip M.
Role: Director
Appointed: 20 December 2010
Latest update: 14 January 2024
Accounts Documents
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Confirmation statement next due date | 03 January 2017 |
| Return last made up date | 20 December 2015 |
| Annual Accounts 30 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 30 October 2013 |
| Annual Accounts 2 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 2 October 2015 |
Company filings
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Registered office address changed from C/O Greenfield Recovery Limited No 2 Wellington Place Leeds LS1 4AP to C/O Greenfield Recovery Limited Trinity House 28-30 Blucher Street Birmingham B1 1QH on Wednesday 26th October 2016 (AD01)
filed on: 26th, October 2016
filed on: 26th, October 2016
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