Genie Parties Ltd
146 New London Road Chelmsford CM2 0AW Essex
Number: 04125506
Incorporation date: 2000-12-14
Dissolution date: 2017-04-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This business was situated in Essex under the ID 04125506. It was established in the year 2000. The headquarters of the firm was located at 146 New London Road Chelmsford. The post code is CM2 0AW. The enterprise was dissolved in 2017, which means it had been active for 17 years.
This company had 1 managing director: Sharon S. who was maintaining it for 17 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 12 821 | 10 762 | 7 107 |
| Balance Sheet | |||
| Cash Bank In Hand | 9 524 | 8 377 | 4 452 |
| Current Assets | 13 547 | 11 877 | 7 952 |
| Debtors | 523 | 0 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 821 | 10 762 | 7 107 |
| Stocks Inventory | 3 500 | 3 500 | 3 500 |
| Tangible Fixed Assets | 132 | 37 | 0 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 12 820 | 10 761 | 7 106 |
| Shareholder Funds | 12 821 | 10 762 | 7 107 |
| Other Financial Data | |||
| Total Fixed Assets Cost Or Valuation | 6 873 | 6 873 | 6 873 |
| Total Fixed Assets Depreciation | 6 741 | 6 836 | 6 873 |
| Total Fixed Assets Depreciation Charge In Period | 95 | 37 | |
| Creditors Due Within One Year Total Current Liabilities | 858 | 1 152 | 845 |
| Fixed Assets | 132 | 37 | 0 |
| Net Current Assets Liabilities | 12 689 | 10 725 | 7 107 |
| Tangible Fixed Assets Cost Or Valuation | 6 873 | 6 873 | 6 873 |
| Tangible Fixed Assets Depreciation | 6 741 | 6 836 | 6 873 |
| Tangible Fixed Assets Depreciation Charge For Period | 95 | 37 | |
| Total Assets Less Current Liabilities | 12 821 | 10 762 | 7 107 |
Role: Director
Appointed: 14 December 2000
Latest update: 25 December 2023
Role: Secretary
Appointed: 14 December 2000
Latest update: 25 December 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 28 December 2017 |
| Return last made up date | 14 December 2015 |
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