Generic Social Work Limited in London, N4 1RP

Description

Data updated on: 11-11-2020

Generic Social Work started conducting its business in 2009 as a Private Limited Company under the following Company Registration No.: 06813217. The company's registered office was located in London at 43 Cavendish Road. This Generic Social Work Limited business had been in this business field for eleven years.

This specific limited company had one director: Lilly A. who was with it for eleven years.

Lilly A. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 855	7 801	2 704	641	1 488	255

Balance Sheet
Cash Bank On Hand							955	1 192	1 784	1 784
Net Assets Liabilities							255	-2 470	-2 470	-2 470
Property Plant Equipment							5 286	2 642
Cash Bank In Hand	5 549	10 154	2 773	1 013	859	955
Current Assets	6 967	11 090	2 773	1 013	4 879	955
Debtors	1 418	936			4 020
Net Assets Liabilities Including Pension Asset Liability	2 855	7 801	2 704	571	1 488	255
Tangible Fixed Assets					7 930	5 286

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 755	7 701	2 604	471	1 388	155
Shareholder Funds	2 855	7 801	2 704	641	1 488	255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 288	7 932
Average Number Employees During Period							1	1
Creditors							3 935	6 304	4 254	4 254
Finance Lease Liabilities Present Value Total							2 525	2 050
Increase From Depreciation Charge For Year Property Plant Equipment								2 644
Loans From Directors								4 254	4 254	4 254
Net Current Assets Liabilities	2 855	11 090	2 704	571	-1 867	-2 980	-2 980	-5 112	-2 470	-2 470
Nominal Value Allotted Share Capital							100	100	100	100
Number Shares Allotted	100	100	100		100	100		100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 932
Other Disposals Property Plant Equipment									10 574
Par Value Share	1	1	1		1	1		1	1	1
Property Plant Equipment Gross Cost							10 574	10 574
Total Assets Less Current Liabilities	2 855	7 651	2 773	571	6 063	2 306	2 306	-2 470
Trade Creditors Trade Payables							1 410
Creditors Due After One Year		3 289	69		4 576	2 051
Creditors Due Within One Year	4 112	3 439	69	372	6 745	3 935
Fixed Assets					7 930	5 286
Instalment Debts Due After5 Years					4 575	2 051
Other Debtors Due After One Year					4 020
Secured Debts					6 746	3 935
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					10 574
Tangible Fixed Assets Cost Or Valuation					10 574	10 574
Tangible Fixed Assets Depreciation					2 644	5 288
Tangible Fixed Assets Depreciation Charged In Period					2 644	2 644

Company staff

Magdalene A.

Role: Secretary

Appointed: 09 February 2009

Latest update: 2 October 2023

Lilly A.

Role: Director

Appointed: 09 February 2009

Latest update: 2 October 2023

People with significant control

Lilly A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	13 May 2020
Confirmation statement last made up date	29 April 2019

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	11 February 2013
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019

Generic Social Work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magdalene A.

Lilly A.

People with significant control

Lilly A.

Accounts Documents

Company filings

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