Geni Consultancy Ltd in Grays, RM17 5ED

Description

Data updated on: 11-08-2021

Registered with number 09302618 10 years ago, Geni Consultancy Ltd had been a private limited company until Tue, 22nd Jun 2021 - the time it was formally closed. The company's official office address was 44/54 Orsett Road, Grays.

Regarding to the following company, a number of director's tasks have so far been performed by Linda C. and Nicholas C.. When it comes to these two managers, Nicholas C. had carried on with the company the longest, having become a part of directors' team on 2014.

Nicholas C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-09-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand				21 579	24 478	15 298
Current Assets			1	21 579	24 628	16 374
Debtors			1		150	1 076
Other Debtors			1		150	480
Property Plant Equipment				854	640
Net Assets Liabilities		1	1
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				285	499
Corporation Tax Payable				3 384	5 713
Corporation Tax Recoverable						596
Creditors				7 153	6 697	984
Increase From Depreciation Charge For Year Property Plant Equipment				285	214	160
Net Current Assets Liabilities			1	14 426	17 931	15 390
Number Shares Issued Fully Paid				1
Other Creditors				3 769	984	984
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						659
Other Disposals Property Plant Equipment						1 139
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 139	1 139
Total Additions Including From Business Combinations Property Plant Equipment				1 139
Total Assets Less Current Liabilities			1	15 280	18 571	15 390
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Linda C.

Role: Director

Appointed: 02 August 2018

Latest update: 5 December 2023

Nicholas C.

Role: Director

Appointed: 10 November 2014

Latest update: 5 December 2023

People with significant control

Nicholas C.

Notified on 10 November 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	14 January 2022
Confirmation statement last made up date	31 December 2020

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-11-10
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 April 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-09-30

Geni Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

Nicholas C.

People with significant control

Nicholas C.

Accounts Documents

Company filings

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