Genbrook Limited in Milton Keynes, MK4 3DZ

Description

Data updated on: 01-11-2023

Situated at 6 Penhale Close, Milton Keynes MK4 3DZ Genbrook Limited is classified as a Private Limited Company with 08279261 Companies House Reg No. This firm was launched on 2012-11-02. The company now known as Genbrook Limited was known under the name Anisma Solutions up till 2014-09-12 at which point the name was replaced. This company's classified under the NACE and SIC code 63990 - Other information service activities n.e.c.. Fri, 30th Sep 2022 is the last time the company accounts were reported.

Since 2012-11-02, the following firm has only had 1 director: Sumit S. who has been maintaining it for 12 years.

Sumit S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Genbrook Limited 2014-09-12
Anisma Solutions Limited 2012-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	60	31 508	45 550

Balance Sheet
Current Assets	100	60	45 730	45 953	102 154	143 498	150 846	191 307	174 951	170 276
Net Assets Liabilities				45 550	79 943	117 737	131 337	151 000	149 654	150 297
Cash Bank In Hand	100	60	45 730	45 953
Net Assets Liabilities Including Pension Asset Liability	100	60	31 508	45 550
Tangible Fixed Assets			706	353

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-40	31 408	45 450
Shareholder Funds	100	60	31 508	45 550

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				756	22 211	25 761	20 958	16 489	5 877	5 140
Fixed Assets			706	353			1 449	1 615	445
Net Current Assets Liabilities	100	60	30 802	45 197	79 943	117 737	129 888	174 818	169 074	165 136
Total Assets Less Current Liabilities	100	60	31 508	45 550	79 943	117 737	131 337	176 433	169 519	165 136
Creditors Due Within One Year			14 928	756
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 059
Tangible Fixed Assets Cost Or Valuation			1 059	1 059
Tangible Fixed Assets Depreciation			353	706
Tangible Fixed Assets Depreciation Charged In Period			353	353

Company staff

Sumit S.

Role: Director

Appointed: 02 November 2012

Latest update: 16 February 2024

People with significant control

Sumit S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-02
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 July 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Genbrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumit S.

People with significant control

Sumit S.

Accounts Documents

Company filings

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