Genu Ossis Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

This particular Genu Ossis Limited firm has been in this business for at least ten years, as it's been founded in 2014. Registered under the number 09251380, Genu Ossis is categorised as a Private Limited Company located in 124 City Road, London EC1V 2NX. The company's SIC and NACE codes are 86220 and has the NACE code: Specialists medical practice activities. Genu Ossis Ltd filed its latest accounts for the financial period up to 2022-10-31. Its latest annual confirmation statement was submitted on 2023-10-07.

As found in this company's register, since 2015 there have been two directors: Khurshida S. and Adil A.. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Khurshida S. as a secretary for the last ten years.

Executives who control the firm include: Adil A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Khurshida S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	45 321

Balance Sheet
Cash Bank On Hand		163 339	227 825	225 481	167 394	187 471	202 764
Current Assets	145 014	176 513	247 373	263 200	260 144	302 449	373 005
Debtors	39 145	13 174	19 548	37 719	92 750	114 978	170 241
Net Assets Liabilities		117 830	192 803	189 837	199 598	184 270	218 536
Property Plant Equipment		411	1 768	2 466	109 240	82 715	62 036
Other Debtors					1 709	1 652	6 017
Cash Bank In Hand	105 869
Net Assets Liabilities Including Pension Asset Liability	45 321
Tangible Fixed Assets	731

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	45 221
Shareholder Funds	45 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		564	959	1 740	2 564	30 136	50 815
Average Number Employees During Period			2	2	2	2	2
Creditors		59 094	56 002	75 360	119 640	98 711	27 772
Increase From Depreciation Charge For Year Property Plant Equipment			395	781	824	27 572	20 679
Net Current Assets Liabilities	44 590	117 419	191 371	187 840	230 285	215 982	196 059
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		16 894	5 385	7 274	3 852	34 928	24 966
Other Taxation Social Security Payable		42 200	50 617	68 086	20 311	33 842	81 196
Par Value Share	1		1	1	1	1	1
Property Plant Equipment Gross Cost		975	2 727	4 206	111 804	112 851
Provisions For Liabilities Balance Sheet Subtotal			336	469	20 287	15 716	11 787
Total Additions Including From Business Combinations Property Plant Equipment			1 752	1 479	107 598	1 047
Total Assets Less Current Liabilities	45 321	117 830	193 139	190 306	339 525	298 697	258 095
Trade Debtors Trade Receivables		13 174	19 548	37 719	41 041	33 326	55 644
Amounts Owed By Group Undertakings					50 000	80 000	108 580
Bank Borrowings Overdrafts					50 000	37 347	27 772
Finance Lease Liabilities Present Value Total					69 640	61 364	61 364
Increase Decrease In Property Plant Equipment					105 336
Creditors Due Within One Year	100 424
Fixed Assets	731
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	975
Tangible Fixed Assets Cost Or Valuation	975
Tangible Fixed Assets Depreciation	244
Tangible Fixed Assets Depreciation Charged In Period	244
Amount Specific Advance Or Credit Directors	65 784

Company staff

Khurshida S.

Role: Director

Appointed: 08 October 2015

Latest update: 8 November 2023

Khurshida S.

Role: Secretary

Appointed: 07 October 2014

Latest update: 8 November 2023

Adil A.

Role: Director

Appointed: 07 October 2014

Latest update: 8 November 2023

People with significant control

Adil A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Khurshida S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-10-07
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Genu Ossis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khurshida S.

Khurshida S.

Adil A.

People with significant control

Adil A.

Khurshida S.

Accounts Documents

Company filings

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