Genesis Global Uk Limited in New Malden, KT3 6HR

Description

Data updated on: 01-11-2023

Genesis Global Uk Limited can be reached at 141 West Barnes Lane, in New Malden. The firm postal code is KT3 6HR. Genesis Global Uk has been present on the market for the last 19 years. The firm Companies House Registration Number is 05552203. This firm's registered with SIC code 96090 which means Other service activities not elsewhere classified. Its latest annual accounts cover the period up to 30th September 2022 and the latest confirmation statement was submitted on 16th September 2023.

According to the official data, this business is supervised by just one managing director: Jae K., who was appointed in 2009. The business had been directed by Jinock C. till May 2009. Additionally a different director, specifically Jae-Deog K. gave up the position in February 2007. In order to provide support to the directors, this specific business has been using the skills of Jean-Shun K. as a secretary since September 2005.

Jae K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	11 535	14 558	23 070	23 867	26 162	23 545

Balance Sheet
Cash Bank On Hand						48 858	61 970	25 281	15 841	32	32	32
Current Assets	30 076	24 635	45 036	57 334	38 942	73 377	123 989	142 536	110 790	104 821	104 821	104 821
Debtors	25 641	20 000	26 240	23 950	32 000	24 519	62 019	117 255	94 949	104 789	104 789	104 789
Net Assets Liabilities						23 545	33 392	39 721	29 318	8 711	8 711
Property Plant Equipment						876	320	1	1	1	1
Cash Bank In Hand	4 435	4 635	18 796	33 384	6 942	48 858
Net Assets Liabilities Including Pension Asset Liability	11 535	14 558	23 070	23 867	26 162	23 545
Tangible Fixed Assets	1	1 361	1 102	1 210	1 012	876

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 535	13 558	22 070	22 867	25 162	22 545
Shareholder Funds	11 535	14 558	23 070	23 867	26 162	23 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 161	3 717	4 036	4 036	4 036	4 036
Average Number Employees During Period						5	5	5	4	4
Creditors						50 572	90 781	102 816	81 473	96 111	96 111	96 111
Creditors Free-text Comment							90 781
Fixed Assets	1	1 361	1 102	1 210	1 012	876	320	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment							556	319
Net Current Assets Liabilities	11 534	13 349	22 090	22 818	25 286	22 805	33 208	39 720	29 317	8 710	8 710	8 710
Property Plant Equipment Gross Cost						4 037	4 037	4 037	4 037	4 037	4 037
Provisions For Liabilities Balance Sheet Subtotal						136	136
Total Assets Less Current Liabilities	11 535	14 710	23 192	24 028	26 298	23 681	33 528	39 721	29 318	104 822	8 711	8 711
Number Shares Issued Fully Paid												1 000
Par Value Share												1
Trade Creditors Trade Payables											96 111	96 111
Trade Debtors Trade Receivables											104 789	104 789
Creditors Due Within One Year	18 542	11 286	22 946	34 516	13 656	50 572
Provisions For Liabilities Charges		152	122	161	136	136
Tangible Fixed Assets Additions		1 815	260	836	706	420
Tangible Fixed Assets Cost Or Valuation	3 400	1 815	2 075	2 911	3 617	4 037
Tangible Fixed Assets Depreciation	3 399	454	973	1 701	2 605	3 161
Tangible Fixed Assets Depreciation Charged In Period		454	519	728	904	556
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 399
Tangible Fixed Assets Disposals		3 400

Company staff

Jae K.

Role: Director

Appointed: 13 May 2009

Latest update: 28 March 2024

Jean-Shun K.

Role: Secretary

Appointed: 02 September 2005

Latest update: 28 March 2024

People with significant control

Jae K.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 May 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014

Genesis Global Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jae K.

Jean-Shun K.

Jinock C.

Jae-Deog K.

People with significant control

Jae K.

Accounts Documents

Company filings

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