Genki Gear Limited in Swinton, M27 4DH

Websites

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www.genkigear.com

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www.genkigear.co.uk

Description

Data updated on: 01-11-2023

Registered with number 05475123 19 years ago, Genki Gear Limited is a Private Limited Company. The business official office address is 25 Fraser Street, Swinton. This firm's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The business most recent accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-06-08.

Current directors enumerated by this company include: Lydia E. appointed in 2005 and Philip E. appointed 19 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 466		6 904

Balance Sheet
Current Assets	40 989	32 016	32 016	34 564	38 067	38 067	48 370	48 932	47 075	38 052	41 436	27 487	43 814	46 596
Net Assets Liabilities								-2 781	-7 431	-23 181	-31 495	-43 454	-36 178	-45 718
Cash Bank In Hand	31 980	22 219	22 219	21 762	25 453	25 453	33 954	26 375
Debtors	1 348			1 805	523	523	2 004	2 735
Net Assets Liabilities Including Pension Asset Liability	4 466	6 904	6 904	3 568	8 307	8 307	9 084	132
Stocks Inventory	7 661	9 797	9 797	10 997	12 091	12 091	12 412	19 822
Tangible Fixed Assets	1 445	2 215	2 215	2 113	1 585	1 585	1 189	12 007

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	4 464	6 902	6 902	3 566	8 305	8 305	9 082	130
Shareholder Funds	4 466		6 904

Other Financial Data
Average Number Employees During Period												2	2	2
Creditors								16 731	20 849	13 590	22 848	16 616	24 910	20 778
Fixed Assets	1 445		2 215					10 594	7 945	5 959	4 469	3 027	2 270	1 816
Net Current Assets Liabilities	7 021	8 689	8 689	11 405	17 668	17 668	20 107	30 737	26 226	24 462	18 588	10 871	18 904	25 818
Total Assets Less Current Liabilities	8 466	10 904	10 904	13 518	19 253	19 253	21 296	42 744	34 171	30 421	23 057	13 898	21 174	27 634
Capital Employed		6 904		3 568	8 307	8 307	9 084	132
Creditors Due After One Year	4 000	4 000	4 000	9 950	10 946	10 946	12 212	42 612
Creditors Due Within One Year	33 968	23 327	23 327	23 159	20 399	20 399	28 263	18 195
Par Value Share			1	1		1	1	1
Number Shares Allotted			2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 508	602				12 936
Tangible Fixed Assets Cost Or Valuation	2 847		4 355	4 957		4 957	4 957	17 893
Tangible Fixed Assets Depreciation	1 402		2 140	2 844		3 372	3 768	5 886
Tangible Fixed Assets Depreciation Charged In Period			738	704		528	396	2 118

Company staff

Lydia E.

Role: Director

Appointed: 08 June 2005

Latest update: 23 January 2024

Lydia E.

Role: Secretary

Appointed: 08 June 2005

Latest update: 23 January 2024

Philip E.

Role: Director

Appointed: 08 June 2005

Latest update: 23 January 2024

People with significant control

Lydia E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 November 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 September 2013
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 September 2013

Genki Gear Limited

General information

Name:

Office Address:

Contact information

Websites

www.genkigear.com

www.genkigear.co.uk

Description

Financial data based on annual reports

Company staff

Lydia E.

Lydia E.

Philip E.

Ukf Secretaries Limited

Ukf Nominees Limited

People with significant control

Lydia E.

Philip E.

Accounts Documents

Company filings

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