Genie International Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

This firm operates under the name of Genie International Limited. This firm was started 24 years ago and was registered with 04090960 as the reg. no. This particular head office of the company is located in London. You may find it at 71-75 Shelton Street, Covent Garden. This enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time account status updates were reported.

Fayez A. is this specific firm's only managing director, that was designated to this position 24 years ago. Since 2000 Sharon S., had performed assigned duties for this specific limited company until the resignation on 2017-05-31.

Executives with significant control over the firm are: Sharon S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fayez A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 327	45 866	45 700

Balance Sheet
Cash Bank On Hand			2 690	2 280	13 653
Current Assets	64 549	59 447	47 885	45 285	45 517
Debtors	64 173	55 007	45 195	43 005	31 864
Net Assets Liabilities			45 700	38 395	39 814	22 461	2 956	8 970	9 456	8 262
Cash Bank In Hand	376	4 440	2 690
Net Assets Liabilities Including Pension Asset Liability	52 327	45 866	45 700
Tangible Fixed Assets	147	0

Capital & Reserves
Called Up Share Capital	2	100	100
Profit Loss Account Reserve	52 325	45 766	45 600
Shareholder Funds	52 327	45 866	45 700

Other Financial Data
Total Fixed Assets Cost Or Valuation	4 205	4 204	4 204
Total Fixed Assets Depreciation	4 057	4 204	4 204
Total Fixed Assets Depreciation Charge In Period		147
Total Fixed Assets Disposals		-1
Accrued Liabilities Deferred Income			915	1 320	3 744
Accumulated Depreciation Impairment Property Plant Equipment				4 204	4 204
Amounts Owed To Directors			1 270	5 570	1 868
Average Number Employees During Period			2	2	2		1
Corporation Tax Payable					91
Creditors			2 185	6 890	-1 959	-2 357	-28 411	-194	-4 722	-6 860
Depreciation Rate Used For Property Plant Equipment				25	25
Net Current Assets Liabilities	52 179	45 866	45 700	38 395	39 814	21 413	2 290	9 363	9 181	8 195
Number Shares Issued Fully Paid			100	100	100
Par Value Share				1	1
Property Plant Equipment Gross Cost				4 204	4 204
Total Assets Less Current Liabilities	52 327	45 866	45 700	38 395	43 558	23 241	3 706	10 470	10 011	8 817
Trade Debtors Trade Receivables			45 195	43 005	31 864
Creditors Due Within One Year Total Current Liabilities	12 370	13 581	2 185
Fixed Assets	148	0
Tangible Fixed Assets Cost Or Valuation	4 204	4 204	4 204
Tangible Fixed Assets Depreciation	4 057	4 204	4 204
Tangible Fixed Assets Depreciation Charge For Period		147
Total Fixed Asset Investments Cost Or Valuation	1	0
Total Fixed Asset Investments Disposals		-1
Total Investments Fixed Assets	1	0

Company staff

Fayez A.

Role: Director

Appointed: 16 October 2000

Latest update: 26 March 2024

People with significant control

Sharon S.

Notified on 28 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Fayez A.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Genie International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fayez A.

Sharon S.

Sharon S.

People with significant control

Sharon S.

Fayez A.

Accounts Documents

Company filings

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