Geno Technologies (UK) Limited in Wokingham, RG41 2PG

Description

Data updated on: 01-11-2023

Geno Technologies (UK) has been in this business for 26 years. Registered under no. 03540942, the firm is considered a Private Limited Company. You can contact the office of the company during business hours at the following address: 16 Heath Close, RG41 2PG Wokingham. Geno Technologies (UK) Limited was listed 22 years ago as Elephant Shoes. This firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. 2023-03-31 is the last time the company accounts were filed.

Since April 16, 1998, the limited company has only had a single managing director: Larry P. who has been controlling it for 26 years. Furthermore, the director's duties are regularly supported by a secretary - Yupawadee R., who was chosen by this specific limited company 26 years ago.

Larry P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Geno Technologies (UK) Limited 2002-11-22
Elephant Shoes Limited 1998-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-03-31	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	579	9 989	31 771	18 032	24 773	47 797	36 865

Balance Sheet
Cash Bank In Hand	11 547	24 587	78 309	51 405	9 157	45 452	27 722
Cash Bank On Hand							27 722	8 658	15 408	35 574	61 795	31 661	9 186
Current Assets	20 651	41 346	82 251	59 363	33 365	61 719	48 210	17 069	24 834	38 869	65 952	52 369	13 908
Debtors	9 104	16 759	3 942	7 958	24 208	16 267	20 488	8 411	9 426	3 295	4 157	20 708	4 722
Other Debtors							851	851
Property Plant Equipment							961	328	378	189			919
Tangible Fixed Assets	782	586	716	537	830	393	961

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	578	9 988	31 770	18 031	24 772	47 796	36 864
Shareholder Funds	579	9 989	31 771	18 032	24 773	47 797	36 865

Other Financial Data
Amount Specific Advance Or Credit Directors							3 717	2 384	555	444	436	657	1 076
Amount Specific Advance Or Credit Made In Period Directors								16 944	19 064	14 886	13 936	12 496	7 044
Amount Specific Advance Or Credit Repaid In Period Directors								15 611	17 235	13 887	13 944	12 275	6 625
Accumulated Depreciation Impairment Property Plant Equipment							2 372	3 005	3 522	3 711	3 900	3 900	4 360
Administrative Expenses							31 136	48 337
Average Number Employees During Period								1	2	2	2	1	1
Corporation Tax Payable							8 375	3 078
Creditors							12 306	8 522	13 879	20 158	20 940	15 399	1 804
Creditors Due Within One Year	20 854	31 943	51 196	41 868	9 422	14 315	12 306
Depreciation Expense Property Plant Equipment							418	633
Dividends Paid								22 000
Dividends Paid On Shares Final							45 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment								633	517	189	189		460
Net Current Assets Liabilities	-203	9 403	31 055	17 495	23 943	47 404	35 904	8 547	10 955	18 711	45 012	36 970	12 104
Number Shares Allotted		1	1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Taxation Social Security Payable							214	674
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							34 068	-5 990
Profit Loss On Ordinary Activities Before Tax							42 443	-2 912
Property Plant Equipment Gross Cost							3 333	3 333	3 900	3 900	3 900	3 900	5 279
Recoverable Value-added Tax							13 205
Share Capital Allotted Called Up Paid	1	1	1	1	1		1
Tangible Fixed Assets Additions			368		570	270	986
Tangible Fixed Assets Cost Or Valuation	1 139	1 139	1 507	1 507	2 077	2 347	3 333
Tangible Fixed Assets Depreciation	357	553	791	970	1 247	1 954	2 372
Tangible Fixed Assets Depreciation Charged In Period		196	238	179	277	707	418
Tax Tax Credit On Profit Or Loss On Ordinary Activities							8 375	3 078
Total Additions Including From Business Combinations Property Plant Equipment									567				1 379
Total Assets Less Current Liabilities	579	9 989	31 771	18 032	24 773	47 797	36 865	8 875	11 333	18 900	45 012	36 970	13 023
Trade Debtors Trade Receivables							6 432	7 560
Turnover Revenue							73 579	45 425
Advances Credits Directors	5 294	412	535	776	1 271	958	3 717
Advances Credits Made In Period Directors	6 400			9 763	495	2 338
Advances Credits Repaid In Period Directors		4 882	947	8 452		2 651

Company staff

Yupawadee R.

Role: Secretary

Appointed: 16 April 1998

Latest update: 20 January 2024

Larry P.

Role: Director

Appointed: 16 April 1998

Latest update: 20 January 2024

People with significant control

Larry P.

Notified on 7 April 2017

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 March 2011
Date Approval Accounts	15 March 2013
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 March 2013
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Geno Technologies (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yupawadee R.

Larry P.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Larry P.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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Accountant/Auditor, 2011

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