Genesis Management Services Uk Limited in Winchester, SO22 6NY

Description

Data updated on: 01-11-2023

Genesis Management Services Uk Limited has been prospering in the business for at least 7 years. Started with registration number 10990643 in the year 2017, it is registered at 105 Harestock Road, Winchester SO22 6NY. This business's SIC code is 68209, that means Other letting and operating of own or leased real estate. Genesis Management Services Uk Ltd reported its account information for the financial period up to 2022-10-31. The business most recent confirmation statement was released on 2023-01-04.

This company owes its well established position on the market and unending development to exactly two directors, who are Samantha M. and Steven R., who have been running it for three years.

Executives with significant control over the firm are: Steven R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2018-10-31
Currency

Balance Sheet
Cash Bank On Hand	166 262
Current Assets	173 592
Debtors	7 330
Net Assets Liabilities	2
Other Debtors	2
Property Plant Equipment	20 318

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment	1 973
Additions Other Than Through Business Combinations Investment Property Fair Value Model	931 964
Average Number Employees During Period	1
Bank Borrowings Overdrafts	1 099 000
Corporation Tax Payable	9 668
Creditors	1 122 012
Dividends Paid	57 672
Fixed Assets	952 282
Increase From Depreciation Charge For Year Property Plant Equipment	1 973
Investment Property	931 964
Investment Property Fair Value Model	931 964
Net Current Assets Liabilities	-948 420
Number Shares Issued Fully Paid	2
Other Creditors	40
Par Value Share	1
Profit Loss	57 672
Property Plant Equipment Gross Cost	22 291
Provisions For Liabilities Balance Sheet Subtotal	3 860
Total Additions Including From Business Combinations Property Plant Equipment	22 291
Total Assets Less Current Liabilities	3 862

Company staff

Samantha M.

Role: Director

Appointed: 17 December 2021

Latest update: 8 February 2024

Steven R.

Role: Director

Appointed: 02 October 2017

Latest update: 8 February 2024

People with significant control

Steven R.

Notified on 2 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samantha M.

Notified on 2 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Genesis Management Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Samantha M.

Steven R.

Samantha M.

People with significant control

Steven R.

Samantha M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode