Genesis Uk Security Guarding Ltd in Romford, RM6 6AX

Description

Data updated on: 01-11-2023

Genesis Uk Security Guarding Ltd may be gotten hold of in Office 22, High Road in Romford. The zip code is RM6 6AX. Genesis Uk Security Guarding has been actively competing in this business since it was registered in 2018. The Companies House Registration Number is 11195692. This company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Genesis Uk Security Guarding Limited released its latest accounts for the period that ended on 2022-02-28. The latest confirmation statement was submitted on 2023-02-07.

Currently, this specific firm is presided over by a solitary managing director: Dave M., who was arranged to perform management duties on Thu, 8th Feb 2018. This firm had been presided over by Diana M. up until Wed, 27th Jun 2018.

Dave M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand		178	11 592	3
Net Assets Liabilities	3	194	194	-49 723
Property Plant Equipment		304	1 745	1 776
Current Assets		178	178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		101	101	694
Additions Other Than Through Business Combinations Property Plant Equipment		405		624
Average Number Employees During Period		1	1
Bank Borrowings			50 000	50 000
Bank Overdrafts				456
Creditors		288	288	1 502
Increase From Depreciation Charge For Year Property Plant Equipment		101		593
Net Current Assets Liabilities		110	110	-1 499
Other Creditors		1		-1
Property Plant Equipment Gross Cost		405	1 846	2 470
Taxation Social Security Payable		68	68
Total Assets Less Current Liabilities		194	194	277
Trade Creditors Trade Payables		219	589	1 047
Called Up Share Capital Not Paid Not Expressed As Current Asset	3
Fixed Assets		304	304
Number Shares Allotted	3
Par Value Share	1

Company staff

Dave M.

Role: Director

Appointed: 08 February 2018

Latest update: 16 April 2024

People with significant control

Dave M.

Notified on 8 February 2018

Nature of control:

over 1/2 to 3/4 of shares

Diana M.

Notified on 8 February 2018

Ceased on 27 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-08
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Genesis Uk Security Guarding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dave M.

Diana M.

People with significant control

Dave M.

Diana M.

Accounts Documents

Company filings

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