Genus Logistics Limited in Leicester, LE1 7BA

Description

Data updated on: 01-11-2023

This Genus Logistics Limited company has been on the market for ten years, having launched in 2014. Registered with number 08987214, Genus Logistics is a Private Limited Company located in 30 Nelson Street, Leicester LE1 7BA. The company changed its business name five times. Until 2016 the company has provided the services it specializes in as Rush Delivery Solutions but at this moment the company is registered under the name Genus Logistics Limited. The firm's classified under the NACE and SIC code 53201 : Licensed carriers. The business latest annual accounts cover the period up to Thursday 30th June 2022 and the latest annual confirmation statement was released on Sunday 9th April 2023.

In order to meet the requirements of their client base, the limited company is constantly being guided by a team of three directors who are Davender S., Ajeet M. and Ranbir M.. Their support has been of utmost importance to the following limited company since 2019-11-01.

Previous company's names
Genus Logistics Limited 2016-02-04
Rush Delivery Solutions Ltd 2015-02-10
Rush 360 Ltd 2015-02-05
Paragon Logistics (UK) Ltd 2014-09-04
Delivery Network Ltd 2014-06-24
Aeroblu Limited 2014-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2019-04-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	28 224	503 071

Balance Sheet
Cash Bank On Hand		447 258	2 980 297	3 404 626	4 079 359	3 824 389	4 069 846	4 054 227
Current Assets	75 439	739 701	3 995 079	5 120 693	6 436 130	6 188 548	6 398 730	6 349 349
Debtors	56 886	292 443	1 014 782	1 716 067	2 356 771	2 364 159	2 328 884	2 295 122
Net Assets Liabilities				5 275 694	5 944 615	5 896 433	6 095 623	6 012 900
Other Debtors				1 318 341	2 008 360	2 025 169	2 009 040	2 021 168
Property Plant Equipment		2 674	5 032	109 094	96 702	35 495	133 729	102 662
Cash Bank In Hand	18 553	447 258
Tangible Fixed Assets		2 674

Capital & Reserves
Profit Loss Account Reserve	28 224	503 071
Shareholder Funds	28 224	503 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		206	1 094	27 001	56 406	33 885	58 550	71 491
Average Number Employees During Period			4		6	6	5	6
Corporation Tax Payable							71 100	29 701
Creditors		441 320	1 218 443	50 838	567 489	320 866	79 070	69 253
Disposals Investment Property Fair Value Model					661 731
Fixed Assets		154 690	197 722	760 826	96 702
Increase From Depreciation Charge For Year Property Plant Equipment			888		29 405	13 866	24 665	37 490
Investment Property		152 016	192 690	651 732
Investment Property Fair Value Model		152 016	192 690	651 731
Net Current Assets Liabilities	224	298 381	2 776 636	4 586 434	5 868 641	5 867 682	6 066 373	6 004 900
Other Creditors		136 450	1 968	50 838	98 988	83 944	79 070	69 253
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						36 387		24 549
Other Disposals Property Plant Equipment						87 878		25 367
Other Taxation Social Security Payable		260 888	1 077 984				21 568	18 064
Property Plant Equipment Gross Cost		2 880	6 126	136 095	153 108	69 380	192 279	174 153
Provisions For Liabilities Balance Sheet Subtotal				20 728	20 728	6 744	25 409	25 409
Total Additions Including From Business Combinations Property Plant Equipment			3 246		17 013	4 150	122 899	7 241
Total Assets Less Current Liabilities	28 224	503 071	2 974 358	5 347 260	5 965 343	5 903 177	6 200 102	6 107 562
Trade Creditors Trade Payables		43 982	138 491	228 665	215 031	170 982	104 751	144 446
Trade Debtors Trade Receivables		292 443	1 014 782	397 726	348 411	338 990	319 844	273 954
Additions Other Than Through Business Combinations Investment Property Fair Value Model			40 674
Creditors Due Within One Year	47 215	391 320
Tangible Fixed Assets Additions		2 880
Tangible Fixed Assets Cost Or Valuation		2 880
Tangible Fixed Assets Depreciation		206
Tangible Fixed Assets Depreciation Charged In Period		206