Genesis Finance Limited in Hove, BN3 2BD

Description

Data updated on: 07-12-2019

Registered with number 09227453 ten years ago, Genesis Finance Limited had been a private limited company until Tuesday 22nd October 2019 - the date it was officially closed. The company's latest registration address was 67 Church Road, Hove.

Graham S. was the following enterprise's director, formally appointed ten years ago.

Executives who had control over the firm were as follows: Graham S. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jane S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-06-30	2017-06-30
Currency
Net Worth	3

Balance Sheet
Current Assets		10 794	9 991
Net Assets Liabilities		956	3 455
Cash Bank In Hand		2 694
Net Assets Liabilities Including Pension Asset Liability	3	956
Stocks Inventory		8 100
Tangible Fixed Assets		6 770

Capital & Reserves
Called Up Share Capital		4
Profit Loss Account Reserve		952
Shareholder Funds	3

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		480	480
Creditors		16 128	11 133
Fixed Assets		6 770	5 077
Net Current Assets Liabilities		-5 814	-1 142
Total Assets Less Current Liabilities		1 436	3 935
Capital Employed		956
Creditors Due Within One Year		16 608
Number Shares Allotted	2	4
Number Shares Allotted Increase Decrease During Period		2
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	3
Share Capital Allotted Called Up Paid	2	4
Tangible Fixed Assets Additions		9 027
Tangible Fixed Assets Cost Or Valuation		9 027
Tangible Fixed Assets Depreciation		2 257
Tangible Fixed Assets Depreciation Charged In Period		2 257
Value Shares Allotted Increase Decrease During Period		2

Company staff

Graham S.

Role: Director

Appointed: 19 September 2014

Latest update: 8 October 2023

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Jane S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	17 May 2019
Confirmation statement last made up date	03 May 2018

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-09-19
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts 31 January 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 January 2017

Genesis Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Barbara K.

People with significant control

Graham S.

Jane S.

Accounts Documents

Company filings

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