The enterprise called Genesyze was established on 2005-05-05 as a Private Limited Company. This company's office could be contacted at Greater Manchester on Leonard Curtis House Elms Square Bury New Road, Whitefield. When you have to reach this firm by mail, the post code is M45 7TA. The registration number for Genesyze Ltd is 05443707. This company switched its registered name two times. Before 2018 the company has been working on providing the services it specializes in under the name of Atp Consulting but now the company is listed under the name Genesyze Ltd. This company's registered with SIC code 70229 : Management consultancy activities other than financial management. 2021-06-30 is the last time company accounts were reported.
Genesyze Ltd
General information
Name:
Genesyze Limited
Office Address:
Leonard Curtis House Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 05443707
Incorporation date: 2005-05-05
End of financial year: 29 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Genesyze Ltd 2018-11-20
-
Atp Consulting Limited 2005-07-18
-
Fairtask Consultancy Ltd 2005-05-05
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | ||||||
| Net Worth | 3 519 | 524 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 712 | 107 641 | 12 147 | |||
| Current Assets | 29 039 | 33 428 | 178 022 | 412 304 | 527 538 | 487 757 |
| Debtors | 29 033 | 33 402 | 169 310 | 304 663 | 515 391 | 487 757 |
| Net Assets Liabilities | 4 200 | 99 595 | 57 299 | 20 169 | ||
| Other Debtors | 164 708 | 210 254 | ||||
| Property Plant Equipment | 1 780 | 3 325 | 3 647 | 2 088 | ||
| Cash Bank In Hand | 6 | 26 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 519 | 524 | ||||
| Tangible Fixed Assets | 749 | 374 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 3 419 | 424 | ||||
| Shareholder Funds | 3 519 | 524 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 2 500 | 10 580 | 2 830 | 3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 495 | 11 944 | 13 869 | 15 428 | ||
| Administrative Expenses | 44 050 | 83 464 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 15 089 | |||||
| Corporation Tax Payable | 66 293 | 188 231 | 218 628 | |||
| Cost Sales | 30 037 | 201 800 | ||||
| Creditors | 77 764 | 187 242 | 214 490 | 132 282 | ||
| Fixed Assets | 749 | 374 | 1 780 | 3 325 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 650 | |||||
| Gross Profit Loss | 128 811 | 468 265 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 449 | 1 925 | 1 559 | |||
| Interest Payable Similar Charges Finance Costs | 10 721 | 22 142 | ||||
| Net Current Assets Liabilities | 2 920 | 217 | 100 258 | 225 062 | 268 835 | 150 760 |
| Operating Profit Loss | 84 761 | 384 801 | ||||
| Other Creditors | 30 000 | 54 933 | ||||
| Other Interest Receivable Similar Income Finance Income | 3 422 | 4 438 | ||||
| Other Taxation Social Security Payable | 19 925 | 11 673 | 24 528 | |||
| Prepayments Accrued Income | 3 100 | 5 802 | 756 | |||
| Profit Loss On Ordinary Activities After Tax | 61 989 | 295 395 | ||||
| Profit Loss On Ordinary Activities Before Tax | 77 462 | 367 097 | ||||
| Property Plant Equipment Gross Cost | 12 275 | 15 269 | 17 516 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 338 | 632 | 693 | 397 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 632 | 693 | 397 | |||
| Taxation Social Security Payable | 22 099 | 86 218 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 473 | 71 702 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 994 | 2 247 | ||||
| Total Assets Less Current Liabilities | 3 669 | 591 | 102 038 | 228 387 | 272 482 | 152 848 |
| Trade Creditors Trade Payables | 8 076 | 35 511 | 5 210 | 11 258 | ||
| Trade Debtors Trade Receivables | 4 602 | 91 309 | 6 247 | 7 199 | ||
| Turnover Revenue | 158 848 | 670 065 | ||||
| Creditors Due Within One Year | 26 119 | 33 211 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 150 | 67 | ||||
| Secured Debts | 17 756 | 10 945 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 257 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 155 | 9 412 | ||||
| Tangible Fixed Assets Depreciation | 8 406 | 9 038 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 632 | |||||
| Amount Specific Advance Or Credit Directors | 6 764 | 19 084 | ||||
Company staff
Colette H.
Role: Secretary
Appointed: 04 July 2005
Latest update: 6 December 2023
Colette H.
Role: Director
Appointed: 04 July 2005
Latest update: 6 December 2023
People with significant control
Colette H.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 18 May 2024 |
| Confirmation statement last made up date | 04 May 2023 |
| Annual Accounts 28 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 28 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
Company filings
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Annual return
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Confirmation statement
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Incorporation
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Resolution
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Change of registered address from Laurel House, 173 Chorley New Road, Bolton Lancashire BL1 4QZ on Tue, 12th Sep 2023 to Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA (AD01)
filed on: 12th, September 2023
filed on: 12th, September 2023
address
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