Genie House Limited in Burchetts Green, SL6 6QS

Description

Data updated on: 01-11-2023

Genie House Limited 's been on the market for ten years. Started with Registered No. 09085623 in the year 2014, the firm is based at Genie House, Burchetts Green SL6 6QS. The enterprise's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. The latest filed accounts documents cover the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 13th June 2023.

According to the data we have, this limited company was built in June 2014 and has been overseen by two directors.

Jane W. 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	2015-06-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-616	11 937	13 911	12 812

Balance Sheet
Cash Bank On Hand		8 837	35 702	26 305	23 514
Current Assets	97	22 646	55 310	54 386	53 834	55 113	64 049	12 711	15 214
Debtors		13 809	19 608	28 081	30 320
Net Assets Liabilities		11 937	13 911	14 847	13 011	14 038	10 437	10 368	10 185
Cash Bank In Hand	97	8 837
Net Assets Liabilities Including Pension Asset Liability	-616	11 937	13 911	12 812

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-716	11 837	13 811	12 712
Shareholder Funds	-616	11 937	13 911	12 812

Other Financial Data
Administrative Expenses		46 312	12 051	25 878	7 973
Creditors		10 709	41 399	39 539	40 823	41 075	290	13	179
Fixed Assets									2 687
Gross Profit Loss		100 574	215 420	228 944	209 203
Net Current Assets Liabilities	-616	11 937	13 911	12 812	13 011	14 038	64 049	12 698	15 035
Operating Profit Loss		54 262	203 369	203 066	201 230
Other Interest Receivable Similar Income Finance Income			4	558	271
Profit Loss		43 553	161 974	164 936	163 164
Profit Loss On Ordinary Activities Before Tax		54 262	203 373	203 624	201 501
Tax Tax Credit On Profit Or Loss On Ordinary Activities		10 709	41 399	38 688	38 337
Total Assets Less Current Liabilities	-616	11 937	13 911	12 812	13 011	14 038	64 049	12 698	17 722
Creditors Due Within One Year	713	10 709	41 399	41 574
Number Shares Allotted	100	100
Par Value Share	0	0
Share Capital Allotted Called Up Paid	100	100

Company staff

Thomas W.

Role: Director

Appointed: 13 June 2014

Latest update: 11 February 2024

Jane W.

Role: Director

Appointed: 13 June 2014

Latest update: 11 February 2024

People with significant control

Jane W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 07 December 2015
Start Date For Period Covered By Report	2014-06-13
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	07 December 2015
Annual Accounts 05 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	05 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Genie House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Jane W.

People with significant control

Jane W.

Accounts Documents

Company filings

Filing category

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