Genmed Enterprises Uk Ltd in Cardiff, CF3 0FB

Description

Data updated on: 01-11-2023

This enterprise named Genmed Enterprises Uk was established on 2017-04-07 as a Private Limited Company. The firm's office could be gotten hold of in Cardiff on Fountain House Fountain Lane, St. Mellons. If you need to reach this firm by post, the post code is CF3 0FB. The official reg. no. for Genmed Enterprises Uk Ltd is 10715490. The firm's principal business activity number is 32500 - Manufacture of medical and dental instruments and supplies. 2022-04-30 is the last time company accounts were filed.

Meirion T. is this firm's single managing director, that was chosen to lead the company in 2017 in April.

Wen J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			4 669 677	4 459 582	2 135 389	1 807 897
Current Assets	51 984	174 910	7 002 216	4 727 640	2 497 015	2 597 300
Debtors			2 194 931	145 280	219 120	517 167
Net Assets Liabilities			823 210	3 281 255	2 884 408	2 729 532
Other Debtors			2 600	79 915	191 376	407 703
Property Plant Equipment			7 679	20 694	811 574	804 755
Total Inventories			137 608	122 778	142 506

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					300	698
Accumulated Depreciation Impairment Property Plant Equipment			4 835	12 060	24 234	37 145
Average Number Employees During Period	1	2	5	7	7	6
Creditors	4 398	29 517	6 186 685	1 463 147	377 920	628 150
Fixed Assets		9 009	7 679	20 694	814 269	808 043
Future Minimum Lease Payments Under Non-cancellable Operating Leases			33 000	19 800	6 600
Increase From Amortisation Charge For Year Intangible Assets					300	398
Increase From Depreciation Charge For Year Property Plant Equipment				7 225	12 174	12 911
Intangible Assets					2 695	3 288
Intangible Assets Gross Cost					2 995	3 986
Net Current Assets Liabilities	47 586	145 393	815 531	3 264 493	2 119 095	1 969 150
Other Creditors			563 066	6 346	14 638	18 124
Other Taxation Social Security Payable			1 019 206	998 281	5 920	4 318
Property Plant Equipment Gross Cost			12 514	32 754	835 808	841 900
Provisions For Liabilities Balance Sheet Subtotal				3 932	48 956	47 661
Total Additions Including From Business Combinations Property Plant Equipment				20 240	803 054	6 092
Total Assets Less Current Liabilities	47 586	154 402	823 210	3 285 187	2 933 364	2 777 193
Trade Creditors Trade Payables			4 604 413	458 520	357 362	605 708
Trade Debtors Trade Receivables			2 192 331	65 365	27 744	109 464

Company staff

Meirion T.

Role: Director

Appointed: 07 April 2017

Latest update: 4 April 2024

People with significant control

Wen J.

Notified on 25 April 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Zhanghao W.

Notified on 6 April 2018

Ceased on 25 April 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Meirion T.

Notified on 7 April 2017

Ceased on 6 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	07 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Genmed Enterprises Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meirion T.

People with significant control

Wen J.

Zhanghao W.

Meirion T.

Accounts Documents

Company filings

Filing category

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