Genesis Sk Limited in London, EC2Y 8BH

Description

Data updated on: 01-11-2023

Genesis Sk Limited has been prospering in the UK for at least 16 years. Started with registration number 06464507 in 2008, the company is based at 3 Wallside, London EC2Y 8BH. The company's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. Genesis Sk Ltd released its latest accounts for the financial period up to Sat, 31st Dec 2022. The business latest confirmation statement was submitted on Mon, 12th Jun 2023.

The info we gathered that details this specific enterprise's members implies the existence of two directors: Elena S. and Timothy S. who joined the team on December 1, 2011 and January 4, 2008.

Executives who control the firm include: Elena S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	688 976	819 240	834 335	854 598	922 785

Balance Sheet
Cash Bank On Hand					129 575	257 840	507 222	245 092	1 380 560	258 623	199 663	164 856
Current Assets	2 082 961	1 662 037	1 163 301	1 537 363	1 453 821	1 557 847	2 087 834	2 258 559	2 699 727	2 914 028	3 295 924	3 326 213
Debtors	867 357	906 239	546 277	1 115 127	462 496	440 300	896 195	915 446	717 478	2 182 527	2 542 228	2 947 416
Other Debtors					171 480	222 347	180 528
Property Plant Equipment					29 063	24 020	20 562	17 329	12 997	9 748	9 172	8 224
Total Inventories					861 750	859 707	684 417	1 098 021	601 689	472 878	554 033
Cash Bank In Hand	525 143	329 159	65 707	28 280	129 575
Net Assets Liabilities Including Pension Asset Liability	688 976	819 240	834 335	854 598	922 785
Stocks Inventory	690 461	426 639	551 317	393 956	861 750
Tangible Fixed Assets	73 988	66 343	49 933	37 450	29 063

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	688 876	819 140	834 235	854 498	922 685
Shareholder Funds	688 976	819 240	834 335	854 598	922 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					89 013	97 019	103 874	109 650	113 982	117 231	120 288	123 031
Additions Other Than Through Business Combinations Property Plant Equipment							3 398	2 542			2 481	1 795
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					20 767	38 131	38 749	22 858	80 281	107 248	91 305	170 578
Creditors					622 099	607 862	991 941	1 072 702	1 347 292	1 132 166	1 209 985	565 556
Current Tax For Period						38 131	38 749	22 858	79 758	106 549	90 779	170 052
Dividends Paid On Shares Final								4 000	4 000
Fixed Assets	73 988	66 343	49 933	37 450	29 063			17 329	179 623	176 374	175 798	174 850
Increase Decrease In Current Tax From Adjustment For Prior Periods											-173
Increase From Depreciation Charge For Year Property Plant Equipment						8 006	6 854	5 776	4 332	3 249	3 057	2 742
Investments Fixed Assets									166 626	166 626	166 626	166 626
Investments In Group Undertakings Participating Interests									166 626	166 626	166 626	166 626
Net Current Assets Liabilities	614 988	752 897	784 402	817 148	893 722	949 985	1 095 893	1 185 857	1 352 435	1 781 862	2 085 939	2 760 657
Number Shares Issued Fully Paid						100	100
Other Creditors					306 621	164 963
Other Taxation Social Security Payable					437	125			46
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					118 076	121 039	124 437	126 979	126 979	126 979	129 460	131 255
Total Additions Including From Business Combinations Property Plant Equipment						2 963
Total Assets Less Current Liabilities	688 976	819 240	834 335	854 598	922 785	974 005	1 116 455	1 203 186	1 532 058	1 958 236	2 261 737	2 935 507
Total Current Tax Expense Credit										106 549	90 606	170 052
Trade Creditors Trade Payables					294 274	404 643	545 720	747 358	1 002 248	807 257	1 007 168	293 894
Trade Debtors Trade Receivables					291 016	217 953	715 667	738 471	419 998	1 439 605	1 061 958	325 912
Creditors Due Within One Year	1 467 973	909 140	378 899	720 215	560 099
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 469	233		1 300
Tangible Fixed Assets Cost Or Valuation	102 074	116 543	116 776	116 776	118 076
Tangible Fixed Assets Depreciation	28 086	50 200	66 843	79 326	89 013
Tangible Fixed Assets Depreciation Charged In Period		22 114	16 643	12 483	9 687
Amount Specific Advance Or Credit Directors			4 768

Company staff

Elena S.

Role: Director

Appointed: 01 December 2011

Latest update: 2 April 2024

Timothy S.

Role: Director

Appointed: 04 January 2008

Latest update: 2 April 2024

Elena S.

Role: Secretary

Appointed: 04 April 2011

Resigned: 23 January 2012

Latest update: 2 April 2024

Timothy S.

Role: Secretary

Appointed: 04 January 2008

Resigned: 04 April 2011

Latest update: 2 April 2024

Alexander K.

Role: Director

Appointed: 04 January 2008

Resigned: 24 August 2009

Latest update: 2 April 2024

People with significant control

Elena S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Timothy S.

Notified on 6 April 2016

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	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Genesis Sk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elena S.

Timothy S.

Elena S.

Timothy S.

Alexander K.

People with significant control

Elena S.

Timothy S.

Accounts Documents

Company filings

Filing category

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