Genesis Ai Ltd in Leicester, LE19 1WZ

Description

Data updated on: 01-11-2023

This particular firm is situated in Leicester under the ID 09394001. This company was established in 2015. The headquarters of this company is located at Park House 18A Meridian East Meridian Business Park. The area code for this location is LE19 1WZ. This company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Tue, 31st Jan 2023 is the last time account status updates were reported.

The following business owes its accomplishments and unending growth to exactly two directors, namely Chetendra K. and Kalpendra K., who have been presiding over the company since January 2015.

Executives with significant control over the firm are: Kalpendra K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chetendra K. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand					26 181	39 675	10 076	6 294
Current Assets	100	6 094	19 282	17 336	28 501	40 551	10 583	7 265
Debtors					2 320	876	507	971
Net Assets Liabilities	100	-3 036	15 256	49 297	72 779	272 262	279 017	259 125
Other Debtors					1 099	876	507	303
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		5 988	2 675	2 114	8 987
Average Number Employees During Period			2	2	2	2	2	2
Creditors		450 233	667 045	631 557	611 860	618 107	596 524	444 557
Disposals Investment Property Fair Value Model								159 950
Fixed Assets		446 347	665 125	665 125	665 125		899 990	731 711
Investment Property					665 125	884 850	884 850	724 900
Investment Property Fair Value Model					665 125	884 850	884 850	724 900
Investments Fixed Assets							15 140	6 811
Net Current Assets Liabilities	100	-443 395	-647 194	-613 714	-592 346	-577 556	-585 941	-437 292
Other Creditors					615 048	613 540	588 702	432 840
Other Investments Other Than Loans							15 140	-8 329
Other Taxation Social Security Payable					5 550	3 520	6 997	10 537
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		744	569	507	1 099
Provisions For Liabilities Balance Sheet Subtotal						35 032	35 032	35 294
Total Assets Less Current Liabilities	100	2 952	17 931	51 411	81 766	307 294	314 049	294 419
Trade Creditors Trade Payables					249	1 047	825	1 180
Trade Debtors Trade Receivables					1 221			668
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Chetendra K.

Role: Director

Appointed: 19 January 2015

Latest update: 10 March 2024

Kalpendra K.

Role: Director

Appointed: 19 January 2015

Latest update: 10 March 2024

People with significant control

Kalpendra K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chetendra K.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-19
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Genesis Ai Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chetendra K.

Kalpendra K.

Barbara K.

People with significant control

Kalpendra K.

Chetendra K.

Accounts Documents

Company filings

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