Genebeijing Shipbrokers Limited in London, SW20 0LQ

Description

Data updated on: 01-11-2023

This firm is situated in London under the following Company Registration No.: 08245345. The firm was registered in the year 2012. The office of the firm is located at 21 Amity Grove . The area code for this place is SW20 0LQ. The enterprise's declared SIC number is 52220 and their NACE code stands for Service activities incidental to water transportation. Genebeijing Shipbrokers Ltd filed its latest accounts for the financial year up to 2022-10-31. The firm's most recent confirmation statement was submitted on 2023-09-25.

The following limited company owes its achievements and permanent improvement to two directors, who are Qun H. and Jiayu Z., who have been controlling it since 2012.

Jiayu Z. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	445	120 981	282 914	365 369

Balance Sheet
Cash Bank In Hand	20 896	210 596	394 940	476 716
Cash Bank On Hand				476 716	548 021	766 951	1 204 048	2 105 699	2 158 483	2 025 963
Current Assets	20 896	219 596	421 833	476 716
Debtors		9 000	26 893
Property Plant Equipment				4 683	2 485	289	144	11 020	8 120	5 221
Tangible Fixed Assets	2 700	3 140	3 422	4 683

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	345	120 881	282 814	365 269
Shareholder Funds	445	120 981	282 914	365 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 196	4 394	6 590	6 735	9 634	12 534	15 433
Average Number Employees During Period					2	2	2	2	2	2
Creditors				116 030	120 612	125 415	203 593	362 618	150 094	112 514
Creditors Due Within One Year	23 151	101 755	142 341	116 030
Increase From Depreciation Charge For Year Property Plant Equipment					2 198	2 196	145	2 899	2 900	2 899
Net Current Assets Liabilities	-2 255	117 841	279 492	360 686	427 409	641 536	1 000 455	1 743 081	2 008 389	1 913 449
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors				3 544	3 019	3 449	3 572	5 046	9 837	12 358
Other Taxation Social Security Payable				112 486	117 593	121 869	199 394	356 377	138 546	97 929
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				6 879	6 879	6 879	6 879	20 654	20 654
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 700	440	282	3 457
Tangible Fixed Assets Cost Or Valuation	2 700	3 140	3 422	6 879
Tangible Fixed Assets Depreciation				2 196
Tangible Fixed Assets Depreciation Charged In Period				2 196
Total Assets Less Current Liabilities	445	120 981	282 914	365 369	429 894	641 825	1 000 599	1 754 101	2 016 509	1 918 670
Trade Creditors Trade Payables						97	627	1 195	1 711	2 227
Total Additions Including From Business Combinations Property Plant Equipment								13 775

Company staff

Qun H.

Role: Director

Appointed: 09 October 2012

Latest update: 2 February 2024

Jiayu Z.

Role: Director

Appointed: 09 October 2012

Latest update: 2 February 2024

People with significant control

Jiayu Z.

Notified on 16 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	09 October 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 May 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 February 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Genebeijing Shipbrokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qun H.

Jiayu Z.

People with significant control

Jiayu Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Genebeijing Shipbrokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qun H.

Jiayu Z.

People with significant control

Jiayu Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016