Genesis Holdings (gloucester) Ltd in Gloucester, GL1 5SQ

Description

Data updated on: 01-11-2023

Genesis Holdings (gloucester) came into being in 2018 as a company enlisted under no 11256668, located at GL1 5SQ Gloucester at Units 11A & 11b Mill Place. This company has been in business for six years and its current status is active. This firm's declared SIC number is 70100 which stands for Activities of head offices. The firm's most recent accounts describe the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-03-14.

There seems to be a group of two directors managing this specific business right now, including Simon B. and James S. who have been carrying out the directors duties since 2018-03-15.

Executives with significant control over the firm are: James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon B. 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 000	24 444	21 068	270 618	403 248	603 995
Current Assets	10 000	508 501	468 176	538 748	764 662	760 763
Debtors		484 057	447 108	268 130	361 414	156 768
Net Assets Liabilities			303 156	327 065	571 569

Other Financial Data
Amounts Owed By Group Undertakings		484 057	447 108	268 130	361 414	156 768
Amounts Owed To Group Undertakings	10 000
Average Number Employees During Period		4	4	4	4	4
Creditors	10 000	108 713	165 022	48 333	193 095	92 499
Investments Fixed Assets	2	2	2	2	2	2
Investments In Group Undertakings	2	2	2	2	2	2
Net Current Assets Liabilities		399 788	303 154	375 396	571 567	668 264
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2
Number Shares Issued Specific Share Issue	2
Other Creditors	10 000	72 093	114 390	112 533	110 336	78 169
Other Taxation Social Security Payable		36 620	50 589	49 152	82 759	14 330
Par Value Share	1
Total Assets Less Current Liabilities	2	399 790	303 156	375 398	571 569	668 266
Transaction Costs Related To Shares Issued In Period	2
Bank Borrowings Overdrafts				48 333
Trade Creditors Trade Payables			43

Company staff

Simon B.

Role: Director

Appointed: 15 March 2018

Latest update: 6 January 2024

James S.

Role: Director

Appointed: 15 March 2018

Latest update: 6 January 2024

People with significant control

James S.

Notified on 15 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon B.

Notified on 15 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	15 March 2018
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Genesis Holdings (gloucester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

James S.

People with significant control

James S.

Simon B.

Accounts Documents

Company filings

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