Genetex (UK) Ltd
The Station Masters' House 168 Thornbury Road, Osterley Village TW7 4QE Isleworth
Number: 07384759
Incorporation date: 2010-09-22
Dissolution date: 2021-03-30
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Genetex (UK) started conducting its business in 2010 as a Private Limited Company registered with number: 07384759. This firm's headquarters was situated in Isleworth at The Station Masters' House. The Genetex (UK) Limited firm had been in this business field for 11 years.
Jenny B. and Timothy H. were listed as firm's directors and were managing the company for 9 years.
Timothy H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | ||||||||
| Net Worth | -1 310 | 7 745 | 173 | 328 | 1 175 | 123 | ||
| Balance Sheet | ||||||||
| Debtors | 9 837 | 718 | 11 436 | 11 863 | 15 995 | 17 641 | 15 000 | 15 000 |
| Property Plant Equipment | 734 | 550 | 412 | |||||
| Cash Bank In Hand | 5 024 | 35 796 | 1 595 | |||||
| Current Assets | 14 861 | 36 514 | 13 031 | 11 863 | 15 995 | 17 641 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 310 | 7 745 | 173 | 328 | 1 175 | 123 | ||
| Tangible Fixed Assets | 1 057 | 793 | 1 740 | 1 305 | 979 | 734 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -1 410 | 7 645 | 73 | 228 | 1 075 | 23 | ||
| Shareholder Funds | -1 310 | 7 745 | 173 | 328 | 1 175 | 123 | ||
| Other Financial Data | ||||||||
| Creditors | 18 252 | 18 928 | 22 109 | |||||
| Net Current Assets Liabilities | -2 367 | 6 952 | -1 567 | -977 | 196 | -611 | -3 928 | -7 109 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | -1 310 | 7 745 | 173 | 328 | 1 175 | 123 | -3 378 | -6 697 |
| Creditors Due Within One Year | 17 228 | 29 562 | 14 598 | 12 840 | 15 799 | 18 252 | ||
| Fixed Assets | 1 057 | 793 | 1 740 | 1 305 | 979 | 734 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 249 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 410 | 1 410 | 2 659 | 2 659 | 2 659 | 2 659 | ||
| Tangible Fixed Assets Depreciation | 353 | 617 | 919 | 1 354 | 1 680 | 1 925 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 264 | 302 | 435 | 326 | 245 | |||
| Amount Specific Advance Or Credit Directors | 4 866 | 2 910 | 2 910 | 2 641 | ||||
Role: Director
Appointed: 20 February 2012
Latest update: 30 October 2023
Role: Director
Appointed: 22 September 2010
Latest update: 30 October 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 13 July 2021 |
| Confirmation statement last made up date | 29 June 2020 |
| Annual Accounts 19 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 19 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 26 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts 20 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 20 June 2016 |
| Annual Accounts 28 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 28 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts 29 June 2014 | |
| Date Approval Accounts | 29 June 2014 |
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