Genesis Information Engineering Limited in Hampshire, GU51 3SR

Description

Data updated on: 04-06-2021

Genesis Information Engineering came into being in 1991 as a company enlisted under no 02608075, located at GU51 3SR Hampshire at 121 Albert Street. The company's last known status was dissolved. Genesis Information Engineering had been in this business for thirty years.

This company was administered by an individual managing director: Mark R. who was in charge of it from Tue, 7th May 1991 to dissolution date on Tue, 20th Apr 2021.

Heather R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 458	-1 157	21 052	25 507	13 938	23 617

Balance Sheet
Cash Bank In Hand	9 063		32 565	11 635	4 041	27 586
Current Assets	11 794		32 565	45 680	16 347	41 235
Debtors	2 731			34 045	8 612	11 340
Net Assets Liabilities Including Pension Asset Liability	9 458	-1 157	21 052		13 938	23 617
Stocks Inventory					3 694	2 309
Tangible Fixed Assets	21	17	13	357	240	123

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 358	-1 257	20 952	25 407	13 838	23 517
Shareholder Funds	9 458	-1 157	21 052	25 507	13 938	23 617

Other Financial Data
Accruals Deferred Income		330
Creditors Due Within One Year	2 357	844	11 526	20 530	2 649	17 741
Net Current Assets Liabilities	9 437	-844	21 039	25 150	13 698	23 494
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				461
Tangible Fixed Assets Cost Or Valuation	11 568	11 568	11 568	12 029	12 029	12 029
Tangible Fixed Assets Depreciation	11 547	11 551	11 555	11 672	11 789	11 906
Tangible Fixed Assets Depreciation Charged In Period		4	4	117	117
Total Assets Less Current Liabilities	9 458	-827	21 052	25 507	13 938	23 617
Value Shares Allotted						1

Company staff

Mark R.

Role: Director

Appointed: 07 May 1991

Latest update: 25 October 2023

Heather R.

Role: Secretary

Appointed: 07 May 1991

Latest update: 25 October 2023

People with significant control

Heather R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	21 May 2021
Confirmation statement last made up date	07 May 2020

Annual Accounts 27th June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27th June 2014
Annual Accounts 24th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24th June 2015
Annual Accounts 29/06/2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29/06/2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 25th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25th June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30th June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30th June 2016

Genesis Information Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Heather R.

Curtis Nominees Limited

James Nominees Limited

People with significant control

Heather R.

Accounts Documents

Company filings

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