Gene Commerce Limited in Brighton, BN1 1AL

Description

Data updated on: 01-11-2023

Gene Commerce Limited is established as Private Limited Company, with headquarters in Severn House, 20 Middle Street in Brighton. The head office's located in BN1 1AL. This enterprise was formed in 2013. The business Companies House Reg No. is 08589522. This enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. Gene Commerce Ltd filed its latest accounts for the period that ended on Thursday 31st March 2022. The business latest confirmation statement was filed on Wednesday 28th June 2023.

Current directors enumerated by this particular limited company are as follow: Nicholas S. appointed on 2016-02-17 and Matthew P. appointed in 2013.

Matthew P. 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	2014-03-31	2015-03-31	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
Net Worth	40 624	181 547	230 541

Balance Sheet
Cash Bank On Hand			103 512	688 189	484 647	372 346	140 821	782 714	880 636	1 237 523
Current Assets	98 576	264 898	303 434	873 063	723 377	1 379 995	1 088 321	1 631 786	1 727 448	2 184 072
Debtors	67 893	188 386	199 922	184 874	238 730	1 007 649	947 500	849 072	846 812	946 549
Net Assets Liabilities			230 541	672 988	626 526	767 732	737 794	1 176 466	1 392 623	1 964 657
Other Debtors			16 400	36 732	17 122	453 375	600 443	362 295	312 627	305 600
Property Plant Equipment			18 353	13 636	12 647	21 125	27 640	22 456	47 760	33 321
Cash Bank In Hand	30 683	76 512	103 512
Tangible Fixed Assets	11 857	13 503	18 353

Capital & Reserves
Called Up Share Capital	100	150	150
Profit Loss Account Reserve	40 524	181 397	230 391
Shareholder Funds	40 624	181 547	230 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 235	21 132	30 107	38 753	50 970	64 629	81 361	101 441
Additions Other Than Through Business Combinations Property Plant Equipment							18 732	8 475	42 036	5 641
Average Number Employees During Period				15	29	26	30	31	52	43
Bank Borrowings Overdrafts			4 273	7 595	6 964	15 063	3 422	137 500	96 856
Corporation Tax Recoverable						107 592	35 000	33 033	90 422
Creditors			102 246	222 426	107 346	629 579	373 090	137 500	96 856	246 405
Fixed Assets	11 857	24 503	29 353	24 636	12 647	21 125	27 646	22 456
Increase From Depreciation Charge For Year Property Plant Equipment				8 897	8 975	8 646	12 217	13 659	16 732	20 080
Investments Fixed Assets		11 000	11 000	11 000			6
Investments In Group Undertakings Participating Interests							6
Net Current Assets Liabilities	28 767	157 044	201 188	650 637	616 031	750 416	715 231	1 295 639	1 450 793	1 937 667
Other Creditors			4 643	66 840	623	407 696	133 693	154 579	35 203	30 305
Other Taxation Social Security Payable			93 330	147 991	99 759	195 356	198 117	159 710	170 384	202 125
Property Plant Equipment Gross Cost			30 588	34 768	42 754	59 878	78 610	87 085	129 121	134 762
Provisions For Liabilities Balance Sheet Subtotal				2 285	2 152	3 809	5 083	4 129	9 074	6 331
Total Assets Less Current Liabilities	40 624	181 547	230 541	675 273	628 678	771 541	742 877	1 318 095	1 498 553	1 970 988
Trade Creditors Trade Payables						11 464	37 858	12 120	41 068	13 975
Trade Debtors Trade Receivables			183 522	148 142	221 608	554 274	312 057	453 744	443 763	640 949
Creditors Due Within One Year	69 809	107 854	102 246
Investments In Group Undertakings			11 000	11 000	-11 000
Number Shares Allotted	100	3 000	3 000
Par Value Share	1	0	0
Share Capital Allotted Called Up Paid	100	30	30
Tangible Fixed Assets Additions	15 267	13 421	12 400
Tangible Fixed Assets Cost Or Valuation	15 267	18 188	30 588
Tangible Fixed Assets Depreciation	3 410	4 685	12 235
Tangible Fixed Assets Depreciation Charged In Period	3 410	4 310	7 550
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 035
Tangible Fixed Assets Disposals		10 500
Total Additions Including From Business Combinations Property Plant Equipment				4 180	7 986	17 124

Company staff

Nicholas S.

Role: Director

Appointed: 17 February 2016

Latest update: 2 February 2024

Matthew P.

Role: Director

Appointed: 28 June 2013

Latest update: 2 February 2024

People with significant control

Matthew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	28 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Gene Commerce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gene Commerce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016