Genesys Consulting Ltd in Lytham St. Annes, FY8 5FT

Description

Data updated on: 01-11-2023

The date this firm was founded is Mon, 16th Aug 2010. Established under company registration number 07346154, this firm operates as a Private Limited Company. You may visit the headquarters of this company during office hours under the following address: Jubilee House East Beach, FY8 5FT Lytham St. Annes. This business's SIC code is 63990 and their NACE code stands for Other information service activities n.e.c.. 2022-08-31 is the last time the accounts were filed.

There's 1 director at the moment overseeing this particular company, specifically Sanria O. who's been doing the director's obligations for 14 years.

Sanria O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 973	100	100	100	1 373	1 101

Balance Sheet
Cash Bank In Hand	20 134	8 715	4 230	3 066	8 581	1 939
Current Assets	38 944	23 645	23 438	36 713	48 656	45 511	33 542	14 726	13 855	12 919	11 949
Debtors	18 810	14 930	19 208	33 647	40 075	43 572
Net Assets Liabilities Including Pension Asset Liability			100	100	1 373
Tangible Fixed Assets		397	264	275	95	47

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 873				1 273	1 001
Shareholder Funds	4 973	100	100	100	1 373	1 101

Other Financial Data
Amount Specific Advance Or Credit Directors					31 213	32 769	25 155	3 153	2 455	1 519	548
Amount Specific Advance Or Credit Made In Period Directors						1 556	9 327
Amount Specific Advance Or Credit Repaid In Period Directors							16 941	22 002	698	936	971
Average Number Employees During Period								1	1
Creditors						44 457	32 477	14 658	14 658	14 671	14 671
Creditors Due After One Year				1 797
Creditors Due Within One Year	33 971	23 942	23 602	35 091	47 378	44 457
Fixed Assets						47
Net Current Assets Liabilities	4 973	-297	-164	1 622	1 278	1 054	1 065	68	-803	-1 752	-2 722
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		529		190
Tangible Fixed Assets Cost Or Valuation		529	529	719	719
Tangible Fixed Assets Depreciation		132	265	444	624	672
Tangible Fixed Assets Depreciation Charged In Period		132	133	179	180	48
Total Assets Less Current Liabilities	4 973	100	100	1 897	1 373	1 101	1 065	68	-803	-1 752	-2 722
Advances Credits Directors		11 975	16 208	30 647	31 213	32 769
Advances Credits Made In Period Directors		15 559	16 208	30 647	14 123
Advances Credits Repaid In Period Directors		3 584	11 975	16 208	13 557

Company staff

Sanria O.

Role: Director

Appointed: 16 August 2010

Latest update: 13 April 2024

People with significant control

Sanria O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 14 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 March 2013
Annual Accounts 25 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 April 2014

Genesys Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanria O.

People with significant control

Sanria O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Genesys Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanria O.

People with significant control

Sanria O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012