Genie Lamps Limited in Haslemere, GU27 2LA

Description

Data updated on: 01-11-2023

08631391 is a registration number of Genie Lamps Limited. The firm was registered as a Private Limited Company on 2013-07-31. The firm has been active on the market for eleven years. This firm can be found at 56b High Street in Haslemere. The main office's zip code assigned to this address is GU27 2LA. This business's SIC and NACE codes are 77299 which stands for Renting and leasing of other personal and household goods. Its latest financial reports were submitted for the period up to 31st July 2022 and the most current confirmation statement was submitted on 14th July 2023.

Current directors enumerated by the business include: Tim H. selected to lead the company in 2013 in July and Edward B. selected to lead the company in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	5 891	6 303	9 932	3 958	3 704	14 253	19 607
Current Assets	9 142	7 863	13 468	4 800	4 726	22 835	24 769
Debtors	3 251	1 560	3 536	842	1 022	8 582	5 162
Net Assets Liabilities	14 963	14 589	17 360	7 437	6 793	9 871	20 496
Other Debtors	1 599	426	302	302	302	302	302
Property Plant Equipment	6 240	7 872	6 298	5 041	4 033	3 229	2 583

Other Financial Data
Accrued Income					180	8 280	4 860
Accrued Liabilities	1 078	1 100	1 115	1 130	950	3 135	1 105
Accumulated Amortisation Impairment Intangible Assets	908	1 589	2 497	3 405	3 629	3 629	3 629
Accumulated Depreciation Impairment Property Plant Equipment	6 299	8 266	9 840	11 097	12 105	12 909	13 555
Additions Other Than Through Business Combinations Property Plant Equipment		3 599
Creditors	1 438	1 304	2 127	1 628	1 201	15 580	6 211
Fixed Assets	8 962	9 913	7 431	5 266	4 034	3 230	2 584
Increase From Amortisation Charge For Year Intangible Assets		681	908	908	224
Increase From Depreciation Charge For Year Property Plant Equipment		1 967	1 574	1 257	1 008	804	646
Intangible Assets	2 722	2 041	1 133	225	1	1	1
Intangible Assets Gross Cost	3 630	3 630	3 630	3 630	3 630	3 630	3 630
Net Current Assets Liabilities	7 704	6 559	11 341	3 172	3 525	7 255	18 558
Other Creditors						8 000
Property Plant Equipment Gross Cost	12 539	16 138	16 138	16 138	16 138	16 138	16 138
Provisions For Liabilities Balance Sheet Subtotal	1 703	1 883	1 412	1 001	766	614	646
Taxation Social Security Payable			1 012	498	251	3 514	5 106
Total Assets Less Current Liabilities	16 666	16 472	18 772	8 438	7 559	10 485	21 142
Trade Creditors Trade Payables	360	204				931
Trade Debtors Trade Receivables	1 652	1 134	3 234	540	540

Company staff

Tim H.

Role: Director

Appointed: 31 July 2013

Latest update: 15 February 2024

Edward B.

Role: Director

Appointed: 31 July 2013

Latest update: 15 February 2024

People with significant control

Executives with significant control over this firm are: Edward B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tim H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Edward B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Edward B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Tim H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Genie Lamps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim H.

Edward B.

People with significant control

Edward B.

Edward B.

Tim H.

Accounts Documents

Company filings

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