Genki Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Genki Ltd has existed in the UK for at least 4 years. Registered under the number 12432800 in 2020, it is located at 20-22 Wenlock Road, London N1 7GU. This enterprise's registered with SIC code 62020 which means Information technology consultancy activities. The business latest accounts detail the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-01-29.

At the moment, the business is governed by just one director: Hereward C., who was assigned to lead the company in January 2020.

Hereward C. 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	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	5 337	5 337
Current Assets	7 200	7 200
Debtors	1 863	1 863	14
Other Debtors	1 863	1 863	14

Other Financial Data
Amount Specific Advance Or Credit Directors	1 863
Amount Specific Advance Or Credit Made In Period Directors	26 525
Amount Specific Advance Or Credit Repaid In Period Directors	24 662
Average Number Employees During Period	1	1	1
Consideration Received For Shares Issued Specific Share Issue	1
Creditors	7 185	7 185	57
Disposals Decrease In Depreciation Impairment Property Plant Equipment	1 590
Disposals Property Plant Equipment	4 770
Increase From Depreciation Charge For Year Property Plant Equipment	1 590
Net Current Assets Liabilities	15	15	-43
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1
Other Creditors	1 000	57	57
Other Taxation Social Security Payable	6 185	6 185
Par Value Share	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment	4 770
Total Assets Less Current Liabilities	15	-43	-43

Company staff

Hereward C.

Role: Director

Appointed: 30 January 2020

Latest update: 7 February 2024

People with significant control

Hereward C.

Notified on 30 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	30 January 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Genki Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hereward C.

People with significant control

Hereward C.

Accounts Documents

Company filings

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