Genesis Management Consultancy Ltd
41 Kingston Street CB1 2NU Cambridge
Number: 09799629
Incorporation date: 2015-09-29
Dissolution date: 2022-08-11
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 09799629 nine years ago, Genesis Management Consultancy Limited had been a private limited company until 2022-08-11 - the day it was formally closed. The business last known registration address was 41 Kingston Street, Cambridge.
Vijayeta K. was this specific company's managing director, assigned this position in 2015.
Vijayeta 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.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-11-30 |
| Currency | |||||
| Net Worth | 44 197 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 75 647 | ||||
| Cash Bank On Hand | 75 647 | 117 375 | 160 151 | ||
| Current Assets | 75 743 | 117 375 | 160 151 | 192 179 | 267 688 |
| Debtors | 96 | ||||
| Property Plant Equipment | 704 | 528 | 396 | ||
| Tangible Fixed Assets | 704 | ||||
| Net Assets Liabilities | 130 333 | 165 844 | 247 234 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 44 097 | ||||
| Shareholder Funds | 44 197 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 235 | 411 | 543 | ||
| Creditors | 32 250 | 32 629 | 30 214 | 26 632 | 20 454 |
| Creditors Due Within One Year | 32 250 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 132 | |||
| Net Current Assets Liabilities | 43 493 | 84 746 | 129 937 | 165 547 | 247 234 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 939 | 939 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 939 | ||||
| Tangible Fixed Assets Cost Or Valuation | 939 | ||||
| Tangible Fixed Assets Depreciation | 235 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 235 | ||||
| Total Assets Less Current Liabilities | 44 197 | 85 274 | 130 333 | 165 844 | 247 234 |
| Average Number Employees During Period | 1 | 1 | |||
| Fixed Assets | 396 | 297 | |||
Role: Director
Appointed: 29 September 2015
Latest update: 26 February 2024
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 30 September 2021 |
| Confirmation statement last made up date | 16 September 2020 |
| Annual Accounts 24 April 2017 | |
|---|---|
| Start Date For Period Covered By Report | 29 September 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 24 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
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The Long Lodge 265-269 Kingston Road Wimbledon
SW19 3NW
London