Genyz Transport Solutions Limited in Wokingham, RG40 5BD

Description

Data updated on: 01-11-2023

06933671 is a registration number assigned to Genyz Transport Solutions Limited. The firm was registered as a Private Limited Company on 2009/06/15. The firm has been present on the market for the last fifteen years. The company could be found at 5 Readwin Crescent in Wokingham. The company's postal code assigned is RG40 5BD. This business's SIC and NACE codes are 71122 : Engineering related scientific and technical consulting activities. The firm's latest annual accounts cover the period up to Fri, 30th Jun 2023 and the most recent annual confirmation statement was submitted on Wed, 5th Jul 2023.

At the moment, this company is led by a single managing director: Adebowale S., who was assigned to lead the company in 2018. Since 2016 Meyiwa S., had been responsible for a variety of tasks within this specific company until the resignation in July 2018. In addition a different director, namely Adebowale S. resigned in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	-5 433	29 270	1 841	3 568

Balance Sheet
Cash Bank On Hand						4 111	352
Current Assets				39 938	23 407	12 612	11 241	12 131	12 252	32 816	2 549	23 551	1 062
Debtors					11 500	8 500	10 889
Net Assets Liabilities						3 566	3 643	187	2 662	4 486	-19 915	-28 509	-27 859
Other Debtors						8 500	10 889
Property Plant Equipment						1 342	1 651
Cash Bank In Hand				39 938	11 907	4 112
Net Assets Liabilities Including Pension Asset Liability	100	100	-5 433	29 270	1 841	3 568
Tangible Fixed Assets				1 600	1 562	1 343

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve			-5 533	29 170	1 741	3 468
Shareholder Funds	100	100	-5 433	29 270	1 841	3 568

Other Financial Data
Version Production Software										2 020	2 021	2 022	2 023
Accrued Liabilities							750
Accrued Liabilities Not Expressed Within Creditors Subtotal							750	750
Accumulated Depreciation Impairment Property Plant Equipment						1 469	1 966
Additions Other Than Through Business Combinations Property Plant Equipment							806
Average Number Employees During Period							2	2	2	2	1	1	1
Bank Borrowings Overdrafts							1 605
Creditors						10 387	8 499	14 453	13 430	34 061	33 094	60 564	279
Fixed Assets				1 600	1 562	1 343	1 651	3 259	3 840	5 731	10 630	8 504	6 803
Increase From Depreciation Charge For Year Property Plant Equipment							497
Net Current Assets Liabilities				30 074	5 521	2 225	2 742	-2 322	-1 178	-1 245	-30 545	-37 013	783
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted		100	100	100	100		100
Other Creditors						5 690
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						2 811	3 617
Taxation Social Security Payable						4 697	6 894
Total Assets Less Current Liabilities				31 674	7 083	3 568	4 393	937	2 662	4 486	-19 915	-28 509	7 586
Creditors Due After One Year			5 433	2 404	5 242
Creditors Due Within One Year				9 864	17 886	10 387
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 000	483	229
Tangible Fixed Assets Cost Or Valuation				2 100	2 583	2 812
Tangible Fixed Assets Depreciation				400	1 021	1 469
Tangible Fixed Assets Depreciation Charged In Period				400	521	448

Company staff

Adebowale S.

Role: Director

Appointed: 23 July 2018

Latest update: 11 February 2024

People with significant control

Executives who have control over the firm are as follows: Adebowale S. owns over 3/4 of company shares. Meyiwa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adebowale S.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

Meyiwa S.

Notified on 13 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 February 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 04 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	04 July 2014
Annual Accounts 09 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	09 October 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Genyz Transport Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adebowale S.

Meyiwa S.

Adebowale S.

People with significant control

Adebowale S.

Meyiwa S.

Accounts Documents

Company filings

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