Genatech Ltd
Unit 27 Meridian Business Village Hansby Drive L24 9LG Liverpool
Number: 03212369
Incorporation date: 1996-06-14
Dissolution date: 2017-04-25
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03212369 28 years ago, Genatech Limited had been a private limited company until 2017-04-25 - the day it was officially closed. The latest office address was Unit 27 Meridian Business Village, Hansby Drive Liverpool.
Norman M. was this company's managing director, formally appointed 28 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 53 498 | 18 975 | 24 504 | 9 659 | 9 850 |
| Balance Sheet | |||||
| Cash Bank In Hand | 19 806 | 1 358 | 16 115 | 6 057 | 7 281 |
| Current Assets | 125 414 | 37 263 | 33 541 | 7 630 | 11 282 |
| Debtors | 105 608 | 35 905 | 17 426 | 1 573 | 4 001 |
| Tangible Fixed Assets | 17 268 | 13 400 | 10 050 | 6 040 | 4 530 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 53 398 | 18 875 | 24 404 | 9 559 | 9 750 |
| Shareholder Funds | 53 498 | 18 975 | 24 504 | 9 659 | 9 850 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 89 184 | 31 688 | 19 087 | 4 011 | 5 962 |
| Net Current Assets Liabilities | 36 230 | 5 575 | 14 454 | 3 619 | 5 320 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 598 | ||||
| Tangible Fixed Assets Cost Or Valuation | 81 119 | 81 717 | 81 717 | 66 768 | |
| Tangible Fixed Assets Depreciation | 63 851 | 68 317 | 71 667 | 60 728 | 62 238 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 466 | 3 350 | 2 014 | 1 510 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 953 | ||||
| Tangible Fixed Assets Disposals | 14 949 | ||||
| Total Assets Less Current Liabilities | 53 498 | 18 975 | 24 504 | 9 659 | 9 850 |
Role: Secretary
Appointed: 30 September 2001
Latest update: 7 April 2023
Role: Director
Appointed: 14 June 1996
Latest update: 7 April 2023
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Confirmation statement next due date | 28 June 2018 |
| Return last made up date | 14 June 2016 |
| Annual Accounts 2 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 2 June 2014 |
| Annual Accounts 23 July 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 23 July 2015 |
| Annual Accounts 30 November 2012 | |
| End Date For Period Covered By Report | 28 February 2012 |
| Date Approval Accounts | 30 November 2012 |
| Annual Accounts 29 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 29 November 2013 |
(6 pages)
48 - 52 Penny Lane Mossley Hill
L18 1DG
Liverpool