Genesis Worldwide Ltd
9 Bridge Street Walton On Thames KT12 1AE Surrey
Number: 03300426
Incorporation date: 1997-01-09
Dissolution date: 2015-08-11
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 03300426 twenty seven years ago, Genesis Worldwide Limited had been a private limited company until Tue, 11th Aug 2015 - the date it was formally closed. The business latest mailing address was 9 Bridge Street, Walton On Thames Surrey.
This company was managed by a single managing director: Ian D. who was presiding over it for 18 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank In Hand | 8 821 | 10 445 | 8 |
| Current Assets | 10 016 | 10 445 | |
| Debtors | 1 195 | ||
| Net Assets Liabilities Including Pension Asset Liability | 207 | 8 | 8 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 205 | 6 | 6 |
| Other Financial Data | |||
| Capital Employed | 207 | 8 | 8 |
| Creditors Due Within One Year | 9 809 | 10 437 | |
| Net Current Assets Liabilities | 207 | 8 | 8 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 27 632 | 27 632 | |
| Tangible Fixed Assets Depreciation | 27 632 | 27 632 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 632 | ||
| Tangible Fixed Assets Disposals | 27 632 | ||
Role: Director
Appointed: 18 February 1997
Latest update: 1 April 2024
Role: Secretary
Appointed: 18 February 1997
Latest update: 1 April 2024
| Account next due date | 31 October 2015 |
| Account last made up date | 31 January 2014 |
| Return next due date | 06 February 2015 |
| Return last made up date | 09 January 2014 |
| Annual Accounts 11 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 11 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Annual Accounts 25 September 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 25 September 2014 |
(4 pages)