Genius Energy Lab Limited in Market Bosworth, Nuneaton, CV13 0JN

Description

Data updated on: 01-11-2023

Genius Energy Lab Limited with the registration number 09198410 has been competing in the field for ten years. The Private Limited Company is located at Stables End Court, Main Street in Market Bosworth, Nuneaton and company's postal code is CV13 0JN. The company's principal business activity number is 74901 and has the NACE code: Environmental consulting activities. Its latest financial reports were submitted for the period up to 2022/09/30 and the most recent confirmation statement was released on 2023/09/01.

According to this particular enterprise's executives data, since 16th July 2020 there have been three directors: Duncan R., Richard D. and Christopher D..

Executives who have control over the firm are as follows: Richard D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	1 068	1 043	1 799

Balance Sheet
Cash Bank On Hand					28 988
Current Assets	11 262	18 334	27 080	40 656	70 186
Debtors	11 262			40 656	41 198
Net Assets Liabilities			1 799	1 720	22 844
Other Debtors				18 352	776
Property Plant Equipment				649	5 764
Net Assets Liabilities Including Pension Asset Liability	1 068	1 043	1 799
Tangible Fixed Assets	415

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	68
Shareholder Funds	1 068	1 043	1 799

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 212	780
Accumulated Depreciation Impairment Property Plant Equipment				764	2 217
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts				2 720
Corporation Tax Payable				25 507	30 731
Creditors			20 888	39 585	53 106
Fixed Assets	415	1 032	819	649	5 764
Increase From Depreciation Charge For Year Property Plant Equipment					1 453
Net Current Assets Liabilities	653	11	6 192	1 071	17 080
Other Creditors				780	4 629
Other Taxation Social Security Payable				9 023	16 265
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 230		488
Property Plant Equipment Gross Cost				1 413	7 981
Total Assets Less Current Liabilities	1 068	1 043	7 011	1 720	22 844
Trade Creditors Trade Payables				1 555	1 481
Trade Debtors Trade Receivables				22 304	40 422
Creditors Due After One Year		4 975	5 212
Creditors Due Within One Year	10 609	18 323	20 888
Tangible Fixed Assets Additions	529
Tangible Fixed Assets Cost Or Valuation	529
Tangible Fixed Assets Depreciation	114
Tangible Fixed Assets Depreciation Charged In Period	114

Company staff

Duncan R.

Role: Director

Appointed: 16 July 2020

Latest update: 13 March 2024

Richard D.

Role: Director

Appointed: 01 October 2019

Latest update: 13 March 2024

Christopher D.

Role: Director

Appointed: 01 September 2014

Latest update: 13 March 2024

People with significant control

Richard D.

Notified on 1 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher D.

Notified on 1 August 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 May 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 June 2017
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30/09/2019

Genius Energy Lab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan R.

Richard D.

Christopher D.

Richard D.

Richard D.

People with significant control

Richard D.

Christopher D.

Accounts Documents

Company filings

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