Gen-engineering Limited in London, W9 1QT

Description

Data updated on: 01-11-2023

Started with Reg No. 07950665 twelve years ago, Gen-engineering Limited is categorised as a Private Limited Company. Its latest office address is 80 Edinburgh House, 155 Maida Vale London. This company's principal business activity number is 37000: Sewerage. Gen-engineering Ltd released its latest accounts for the period up to 1st December 2022. Its most recent annual confirmation statement was submitted on 10th November 2022.

Aferdita K. and Hysejn K. are listed as company's directors and have been doing everything they can to help the company since May 2017.

Executives who have control over the firm are as follows: Hysen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aferdita K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2021-12-01	2022-12-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				31 240	64 226	26 055	37 961	62 802	94 635	40 809
Current Assets		24 088	41 106	38 710	74 714	26 055	56 249	62 802	95 210	42 340	6 956
Debtors			23 316	7 470	10 488		18 288		575	1 531
Net Assets Liabilities				17 582	14 693	38	22 845	38 426	13 692	13 443	21 635
Other Debtors										1 531
Property Plant Equipment				1 402	601	1 254	630	224
Cash Bank In Hand	25 773	24 088	17 791	31 240
Net Assets Liabilities Including Pension Asset Liability	4 721	7 390	21 557	17 582
Tangible Fixed Assets	4 272	3 488	2 354	1 402

Capital & Reserves
Called Up Share Capital			1	2
Profit Loss Account Reserve	4 721	7 390	21 557	17 580

Other Financial Data
Version Production Software								2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment				3 613	4 414	5 221	5 845	6 251	6 475	6 475
Additions Other Than Through Business Combinations Property Plant Equipment						1 460
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings									29 811	28 416
Corporation Tax Payable				13 684	13 479
Creditors				22 530	60 622	27 272	34 034	49 444	51 707	306	28 593
Increase From Depreciation Charge For Year Property Plant Equipment					801	807	624	406	224
Loans From Directors							13 153	2 460	35 283
Net Current Assets Liabilities	449	3 902	19 204	16 180	14 092	-1 217	22 215	13 358	43 503	42 034	6 956
Other Creditors				1 381	41 473	23 260	1 218	1 438
Other Taxation Social Security Payable				7 383	5 568
Prepayments Accrued Income									575
Property Plant Equipment Gross Cost				5 015	5 015	6 475	6 475	6 475	6 475	6 475
Taxation Social Security Payable					19 047	4 012	19 662	12 419	4 968	177
Total Assets Less Current Liabilities								13 582	43 503	42 036	6 958
Trade Creditors Trade Payables				82	102				102	306
Trade Debtors Trade Receivables				7 470	10 488		18 288
Value-added Tax Payable							6 538	8 283	11 354
Called Up Share Capital Not Paid Not Expressed As Current Asset										2	2
Capital Employed	4 721	7 390	21 557	17 582
Creditors Due Within One Year	25 324	20 186	21 903	22 530
Number Shares Allotted				2
Number Shares Allotted Increase Decrease During Period				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	2
Tangible Fixed Assets Additions	4 665	350
Tangible Fixed Assets Cost Or Valuation	4 665	5 015	5 015	5 015
Tangible Fixed Assets Depreciation	393	1 527	2 661	3 613
Tangible Fixed Assets Depreciation Charged In Period	393	1 134	1 134	952
Value Shares Allotted Increase Decrease During Period				1

Company staff

Aferdita K.

Role: Director

Appointed: 01 May 2017

Latest update: 10 February 2024

Hysejn K.

Role: Director

Appointed: 15 February 2012

Latest update: 10 February 2024

People with significant control

Hysen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aferdita K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	01 September 2024
Account last made up date	01 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-02-15
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	1 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-02
End Date For Period Covered By Report	2022-12-01
Annual Accounts 27 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014

Gen-engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aferdita K.

Hysejn K.

Aferdita K.

People with significant control

Hysen K.

Aferdita K.

Accounts Documents

Company filings

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