Genesis Consultancy 116 Limited in Redhill, RH1 2BN

Description

Data updated on: 01-11-2023

This particular business is located in Redhill under the following Company Registration No.: 09704585. This firm was registered in the year 2015. The headquarters of the firm is situated at 65 Brooklands Way . The area code is RH1 2BN. The enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Its latest annual accounts detail the period up to Sunday 31st July 2022 and the most current confirmation statement was released on Saturday 12th August 2023.

At the moment, the directors registered by this particular limited company include: David C. assigned this position in 2015 in July and Annie Y. assigned this position nine years ago. To find professional help with legal documentation, this limited company has been utilizing the skills of David C. as a secretary for the last nine years.

Executives with significant control over the firm are: David C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Annie Y. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	77 694

Balance Sheet
Current Assets	99 565	71 869	59 401	59 134	45 867	45 836	45 851	44 643
Net Assets Liabilities	77 694	70 798	58 330	51 527	44 963	40 397	36 837	32 250
Cash Bank In Hand	99 565

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	77 594
Shareholder Funds	77 694

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Creditors	21 871	1 071	1 071	7 607	1 004	5 439	9 014	12 393
Net Current Assets Liabilities	77 694	70 798	58 330	51 527	44 863	40 397	36 837	32 250
Other Operating Expenses Format2	9 761	3 394	4 622	3 007	6 859	4 471	1 977	2 803
Other Operating Income Format2	403	255	154	204	195	5	17	216
Profit Loss	77 594	-8 066	-12 468	-6 803	-6 664	-4 466	-3 560	-4 587
Raw Materials Consumables Used						1 224	1 232
Staff Costs Employee Benefits Expense	13 710	4 927	12 502	4 000	6 859	3 247	2 345	2 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities	19 398
Total Assets Less Current Liabilities	77 694	70 798	58 330	51 527	44 863	40 397	36 837	32 250
Turnover Revenue	120 060
Creditors Due Within One Year	21 871
Number Shares Allotted	1
Par Value Share	100
Share Capital Allotted Called Up Paid	100

Company staff

David C.

Role: Secretary

Appointed: 27 July 2015

Latest update: 16 February 2024

David C.

Role: Director

Appointed: 27 July 2015

Latest update: 16 February 2024

Annie Y.

Role: Director

Appointed: 27 July 2015

Latest update: 16 February 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Annie Y.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Genesis Consultancy 116 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

Annie Y.

People with significant control

David C.

Annie Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode