Genesis Infotech Ltd in Bournemouth, BH7 7DU

Description

Data updated on: 02-06-2023

This business was situated in Bournemouth under the ID 08023493. The company was set up in the year 2012. The main office of this firm was situated at Suite 1 Second Floor Everdene House Deansleigh Road. The post code for this place is BH7 7DU. The firm was dissolved in 2023, meaning it had been active for 11 years.

Sahil K. was this particular firm's managing director, arranged to perform management duties on Tuesday 10th April 2012.

Sahil K. was the individual who had 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	34 441	36 993	58 418	91 852	76 543	73 811	56 466	42 684	42 684	24 215
Net Assets Liabilities				63 333	57 058	52 171	31 876	26 519	26 519	16 260
Cash Bank In Hand	26 041	23 883	45 302	70 026
Debtors	8 400	13 110	13 116	21 826
Net Assets Liabilities Including Pension Asset Liability	14 666	15 084	30 335	63 333
Tangible Fixed Assets		937	625	313

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	14 665	15 082	30 333	63 331

Other Financial Data
Average Number Employees During Period										1
Creditors				-28 832	-19 485	-21 640	-25 498	-16 628	-16 628	-8 353
Fixed Assets				313			908	463	463	398
Net Current Assets Liabilities	14 666	14 147	29 710	63 020	57 058	52 171	30 968	26 056	26 056	15 862
Total Assets				91 852	76 543	73 811	56 466	42 684	42 684	24 215
Total Assets Less Current Liabilities				63 333	57 058	52 171	31 876	26 519	26 519	16 260
Capital Employed	14 666	15 084	30 335	63 333
Creditors Due Within One Year	19 775	22 846	28 708	28 832
Number Shares Allotted	1	2	2	2
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	2	2	2
Tangible Fixed Assets Additions		1 249
Tangible Fixed Assets Cost Or Valuation		1 249	1 249	1 249
Tangible Fixed Assets Depreciation		312	624	936
Tangible Fixed Assets Depreciation Charged In Period		312	312	312
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Sahil K.

Role: Director

Appointed: 10 April 2012

Latest update: 10 February 2023

People with significant control

Sahil K.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	08 August 2023
Account last made up date	08 November 2021
Confirmation statement next due date	24 April 2023
Confirmation statement last made up date	10 April 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-04-10
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 May 2013
Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	2 June 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 July 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	8 November 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Genesis Infotech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sahil K.

People with significant control

Sahil K.

Accounts Documents

Company filings

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