Gen400 Limited in Richmond, TW9 2RD

Description

Data updated on: 01-11-2023

02475842 is a registration number assigned to Gen400 Limited. This firm was registered as a Private Limited Company on 1990/03/01. This firm has been actively competing on the market for thirty four years. The enterprise could be contacted at 1 Parkshot in Richmond. The area code assigned is TW9 2RD. This business's declared SIC number is 62020, that means Information technology consultancy activities. The latest financial reports cover the period up to Fri, 31st Mar 2023 and the most current confirmation statement was filed on Mon, 30th Jan 2023.

When it comes to this particular enterprise's directors directory, since December 1993 there have been two directors: Roger S. and Geoffrey G.. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Geoffrey G. as a secretary.

Executives with significant control over the firm are: Geoffrey G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger S. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	189 032	162 901	136 398	105 730	82 364	84 258	77 648	48 488
Current Assets		166 247	139 593	109 862	87 272	86 811	79 280	50 481
Debtors	3 804	3 346	3 195	4 132	4 908	2 553	1 632	1 993
Net Assets Liabilities			98 904	73 300	56 656	58 687	57 991	44 509
Other Debtors	3 804	3 346	3 195	4 132	4 908	2 553	1 632	1 993
Property Plant Equipment	54			384	1 246	583		57

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	32 862	32 915	32 915	33 300	34 932	36 762	37 345	7 373
Corporation Tax Payable	9 779	10 067	8 523	7 895	5 315	4 825	4 639	1 510
Creditors	50 742	43 769	40 689	36 873	31 625	28 596	21 289	6 018
Increase From Depreciation Charge For Year Property Plant Equipment		53		385	1 632	1 830	583	57
Net Current Assets Liabilities		122 478	98 904	72 989	55 647	58 215	57 991	44 463
Number Shares Issued Fully Paid			40
Other Creditors	38 079	33 036	30 970	28 836	25 971	22 749	16 595	4 425
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 029
Other Disposals Property Plant Equipment								30 029
Other Taxation Social Security Payable		55	95
Par Value Share			5
Property Plant Equipment Gross Cost	32 915	32 915	32 915	33 684	36 178	37 345	37 345	7 430
Provisions For Liabilities Balance Sheet Subtotal				73	237	111		11
Total Additions Including From Business Combinations Property Plant Equipment				769	2 494	1 167		114
Total Assets Less Current Liabilities			98 904	73 373	56 893	58 798	57 991	44 520
Trade Creditors Trade Payables	2 884	611	1 101	142	339	1 022	55	83

Company staff

Geoffrey G.

Role: Secretary

Latest update: 13 January 2024

Roger S.

Role: Director

Appointed: 21 December 1993

Latest update: 13 January 2024

Geoffrey G.

Role: Director

Appointed: 30 January 1991

Latest update: 13 January 2024

People with significant control

Geoffrey G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger S.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gen400 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey G.

Roger S.

Geoffrey G.

Julian G.

People with significant control

Geoffrey G.

Roger S.

Accounts Documents

Company filings

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