Gens Una Investments LLP in Southampton, SO32 2HT

Description

Data updated on: 01-11-2023

Situated at Mimosa Heights Blackhorse Lane, Southampton SO32 2HT Gens Una Investments LLP is categorised as a Limited Liability Partnership with OC369228 Companies House Reg No. This firm was established on 2011-10-26. Gens Una Investments LLP reported its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was submitted on 2023-10-26.

The companies with significant control over this firm are: Mjc Builders & Decorators Limited has substantial control or influence over the company. This business can be reached in Southampton at Blackhorse Lane, Shedfield, SO32 2HT, Hampshire and was registered as a PSC under the reg no 06483640. Michael C. has substantial control or influence over the company. Penelope C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	46 410	18 142	1 463	17 471	16 402	12 395	17 935	17 683
Current Assets	1 473 788	1 239 309	676 872	571 038	650 025	776 518	1 028 971	875 444
Debtors	23 191	28 328	24 131	47 453	254 037	384 537	631 450	857 761
Other Debtors	23 191	27 767	24 131	16 453	16 453	16 453	23 366	28 577
Property Plant Equipment	4 375 554	4 285 100	4 571 198	3 861 154	3 775 911	3 690 668	3 605 426	3 863 529
Total Inventories	1 404 187	1 192 839	651 278	506 114	379 586	379 586	379 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	147 167	237 621	335 761	400 979	486 222	571 465	656 707	748 957
Administrative Expenses	130 336	126 025				101 646	118 321	140 730
Amounts Owed By Group Undertakings				31 000	237 584	368 084	608 084	829 184
Amounts Owed To Group Undertakings	114 746		98 500
Bank Borrowings Overdrafts	3 354 290	4 095 373	4 566 188	3 606 842	3 546 000	3 546 000	3 682 000	3 257 000
Cost Sales	1 868 439	1 200 977				13 844	34 243	416 735
Creditors	3 535 314	4 152 448	4 724 043	3 852 808	3 588 147	3 591 929	3 722 610	3 287 928
Depreciation Expense Property Plant Equipment	90 454	90 454				85 243	85 242	92 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment				29 389
Disposals Property Plant Equipment				932 517
Gross Profit Loss	-117 570	-263 427				255 851	267 525	537 838
Increase From Depreciation Charge For Year Property Plant Equipment		90 454	98 140	94 607	85 243	85 243	85 242	92 250
Interest Payable Similar Charges Finance Costs	77 708	155 471				114 089	116 391	181 575
Net Current Assets Liabilities	-2 061 526	-2 913 139	-4 047 171	-3 281 770	-2 938 122	-2 815 411	-2 693 639	-2 412 484
Operating Profit Loss	-247 906	-389 452				154 205	149 204	397 108
Other Creditors	66 278	57 075	56 460	46 763	42 171	45 929	40 610	30 928
Other Interest Receivable Similar Income Finance Income	43	6				18	31	31
Profit Loss	-325 571	-544 917				40 134	32 844	215 564
Property Plant Equipment Gross Cost	4 522 721	4 522 721	4 906 959	4 262 133	4 262 133	4 262 133	4 262 133	4 612 486
Total Additions Including From Business Combinations Property Plant Equipment			384 238	287 691				350 353
Trade Creditors Trade Payables			2 895	199 203	-24
Trade Debtors Trade Receivables		561
Turnover Revenue	1 750 869	937 550				269 695	301 768	954 573

Company staff

Michael C.

Role: LLP Designated Member

Appointed: 26 October 2011

Latest update: 26 February 2024

Penelope C.

Role: LLP Designated Member

Appointed: 26 October 2011

Latest update: 26 February 2024

Mjc Builders & Decorators Limited

Role: Corporate LLP Designated Member

Appointed: 26 October 2011

Address: Heath Road, Soberton Heath, Southampton, Hampshire, SO32 3QH, United Kingdom

Latest update: 26 February 2024

People with significant control

Mjc Builders & Decorators Limited

Address: Mimosa Heights Blackhorse Lane, Shedfield, Southampton, Hampshire, SO32 2HT, England

Legal authority Companies Act 2006 For Limited Companies

Legal form Limited Company

Country registered England

Place registered England And Wales Registry

Registration number 06483640

Notified on 6 April 2016

Nature of control:

substantial control or influence

Michael C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Penelope C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gens Una Investments LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Penelope C.

Mjc Builders & Decorators Limited

People with significant control

Mjc Builders & Decorators Limited

Michael C.

Penelope C.

Accounts Documents

Company filings

Filing category

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