Genimpex Trading Limited in Edgware, HA8 8RW

Description

Data updated on: 01-11-2023

The company referred to as Genimpex Trading was founded on 2010-02-10 as a Private Limited Company. The enterprise's office may be gotten hold of in Edgware on 50 Bullescroft Road. Assuming you want to reach the business by mail, its postal code is HA8 8RW. The official registration number for Genimpex Trading Limited is 07152692. The enterprise's Standard Industrial Classification Code is 46900 and has the NACE code: Non-specialised wholesale trade. The firm's latest accounts describe the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-08-15.

In order to be able to match the demands of their customer base, this specific company is constantly taken care of by a number of two directors who are Grace H. and Monica H.. Their successful cooperation has been of prime importance to this company since 2010.

Monica H. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 891	4 673	5 619	6 016	6 500

Balance Sheet
Current Assets	110 128	69 970	104 811	86 820	97 950	108 408	126 777	110 300	106 251	106 724	155 668	113 135
Net Assets Liabilities					6 499	6 807	7 172	7 339	7 465	7 571	2 536	2 650
Cash Bank In Hand	13 349	22 233	5 424	3 035
Debtors	96 779	47 737	99 387	83 785
Intangible Fixed Assets		5 714	8 624	8 624
Net Assets Liabilities Including Pension Asset Liability	3 891	4 673	5 619	6 016	6 500
Tangible Fixed Assets	1 919	1 535	1 228	982

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 891	3 673	4 619	5 016
Shareholder Funds	3 891	4 673	5 619	6 016	6 500

Other Financial Data
Accrued Liabilities Deferred Income							20 830	15 622	19 305	25 641	26 776	28 401
Accrued Liabilities Not Expressed Within Creditors Subtotal					10 926	9 400	20 830
Average Number Employees During Period							-1	-1	-1	-1	-1	-1
Creditors					64 835	77 418	82 640	71 103	63 164	57 131	109 923	65 610
Fixed Assets	1 919	7 249	9 852	9 606	9 409	9 252	9 126	9 025	8 944	8 880	8 828	8 787
Net Current Assets Liabilities	4 805	34 032	35 448	26 090	22 190	30 990	42 911	39 197	43 087	49 593	45 745	47 525
Total Assets Less Current Liabilities	6 724	41 281	45 300	35 696	31 599	40 242	52 037	48 222	52 031	58 473	54 573	56 312
Creditors Due After One Year	2 833	36 608	39 681	29 680	25 099
Creditors Due Within One Year	105 323	35 938	69 363	60 730	75 760
Intangible Fixed Assets Additions		5 714	2 910
Intangible Fixed Assets Cost Or Valuation		5 714	8 624	8 624
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 999	2 999	2 999	2 999
Tangible Fixed Assets Depreciation	1 080	1 464	1 771	2 017
Tangible Fixed Assets Depreciation Charged In Period		384	307	246

Company staff

Grace H.

Role: Director

Appointed: 04 November 2010

Latest update: 3 February 2024

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 November 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 October 2014
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Genimpex Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace H.

Monica H.

Antoine H.

Andrew D.

Tristan C.

People with significant control

Monica H.

Accounts Documents

Company filings

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