Gen Eleven Limited in Hitchin, SG5 3PF

Description

Data updated on: 01-11-2023

Registered at The Straw Barn Upton End Farm Business Park, Meppershall Road, Hitchin SG5 3PF Gen Eleven Limited is categorised as a Private Limited Company registered under the 09402282 registration number. The company was set up on 22nd January 2015. This business's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2023/01/31 is the last time account status updates were reported.

There is just one director at the current moment controlling the following limited company, specifically Andrew J. who has been utilizing the director's obligations for 9 years.

Andrew J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 007

Balance Sheet
Cash Bank In Hand	5 068
Cash Bank On Hand	5 068	527	2 669	397	25 045	37 502	30 879	12 111
Current Assets	16 468	539	15 295	16 134	25 154	37 502	31 129	20 111
Debtors	11 400	12	12 626	15 737	109		250	8 000
Net Assets Liabilities					11 683	13 583	17 860	2 235
Other Debtors			12 626	9 237	109
Property Plant Equipment	646	485	324	162	1 866	12 080	21 505	19 053
Tangible Fixed Assets	646

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 006
Shareholder Funds	7 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	161	322	483	645	1 274	3 126	7 697	11 867
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts						13 500	12 781	10 125
Creditors	10 107	14 130	15 616	16 289	15 337	13 500	12 781	10 125
Creditors Due Within One Year	10 107
Increase From Depreciation Charge For Year Property Plant Equipment		161	161	162	629	1 852	4 571	4 170
Net Current Assets Liabilities	6 361	-13 591	-321	-155	9 817	15 003	9 136	-6 693
Number Shares Allotted	1
Other Creditors	1 639	1 428	946			2 061	1 156	898
Other Taxation Social Security Payable	8 282	12 693	14 670	11 102	13 577	20 437	20 837	25 906
Par Value Share	1
Property Plant Equipment Gross Cost	807	807	807	807	3 140	15 206	29 202	30 920
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	807
Tangible Fixed Assets Cost Or Valuation	807
Tangible Fixed Assets Depreciation	161
Tangible Fixed Assets Depreciation Charged In Period	161
Total Additions Including From Business Combinations Property Plant Equipment					2 333	12 066	13 996	1 718
Total Assets Less Current Liabilities	7 007	-13 108	3	7	11 683	27 083	30 641	12 360
Trade Creditors Trade Payables	186	11		5 187	1 760	1
Trade Debtors Trade Receivables	11 400	12		6 500			250	8 000

Company staff

Andrew J.

Role: Director

Appointed: 22 January 2015

Latest update: 16 March 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 13 October 2016
Date Approval Accounts	13 October 2016

Gen Eleven Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Gen Eleven Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016