Genii Limited in Hassocks, BN6 9RE

Description

Data updated on: 01-11-2020

2008 is the date that marks the start of Genii Limited, the firm which was situated at 83 High Street, Hurstpierpoint in Hassocks. The company was created on 2008-04-14. The company's reg. no. was 06563693 and the company postal code was BN6 9RE. It had been operating on the British market for approximately 12 years until 2020-10-06.

This limited company had just one managing director: Ian P., who was appointed in April 2008.

Executives who controlled the firm include: Ian P. owned over 1/2 to 3/4 of company shares . Georgina P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 402	3 716	100	6 662	960	325

Balance Sheet
Cash Bank On Hand								21 309	2 442
Current Assets	27 356	30 401	27 108	31 913	26 306	24 843	30 370
Net Assets Liabilities							9 326	21 019	2 442
Cash Bank In Hand	24 728	27 095	23 079	26 067	22 835	23 325
Debtors	2 628	3 306	4 029	5 846	3 471	1 518
Net Assets Liabilities Including Pension Asset Liability	6 402	3 716	100	6 662	960	325
Tangible Fixed Assets	297	149	411	1 085	542	271

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 302	3 616		6 562	860	225
Shareholder Funds	6 402	3 716	100	6 662	960	325

Other Financial Data
Corporation Tax Payable								15 438
Creditors							21 044	290
Net Current Assets Liabilities	6 164	3 597	-229	5 794	526	108	9 326	3 452	2 442
Other Creditors								2 419
Total Assets Less Current Liabilities	6 461	3 746	182	6 879	1 068	379	9 326
Creditors Due Within One Year		26 804	27 337	26 119	25 780	24 735
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	59	30	82	217	108	54
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			673	1 759
Tangible Fixed Assets Cost Or Valuation	2 016	2 016	2 689	4 448	4 448
Tangible Fixed Assets Depreciation	1 719	1 867	2 278	3 363	3 906	4 177
Tangible Fixed Assets Depreciation Charged In Period			411	1 085	543	271
Creditors Due Within One Year Total Current Liabilities	21 192	26 804
Fixed Assets	297	149
Tangible Fixed Assets Depreciation Charge For Period		148

Company staff

Georgina P.

Role: Secretary

Appointed: 14 April 2008

Latest update: 9 October 2023

Ian P.

Role: Director

Appointed: 14 April 2008

Latest update: 9 October 2023

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Georgina P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	28 April 2020
Confirmation statement last made up date	14 April 2019

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 July 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 August 2013
Annual Accounts 9 July 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 July 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Genii Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina P.

Ian P.

People with significant control

Ian P.

Georgina P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Genii Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina P.

Ian P.

People with significant control

Ian P.

Georgina P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014