Genox Recycling Technology (UK) Ltd. in Stockport, SK2 5DH

Description

Data updated on: 01-11-2023

Genox Recycling Technology (UK) started conducting its operations in 2017 as a Private Limited Company under the following Company Registration No.: 10680977. This particular company has been active for seven years and it's currently active. This company's head office is located in Stockport at 2 Curzon Road. Anyone can also find the firm by its postal code of SK2 5DH. The company's principal business activity number is 28960 which stands for Manufacture of plastics and rubber machinery. Genox Recycling Technology (UK) Limited. released its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-20.

John D. is the following company's solitary director, that was appointed on 2017-03-21.

John D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 252	7 767	264 614	344 272	337 262	313 404
Current Assets	118 051	196 587	1 407 635	1 248 363	1 375 279	1 137 425
Debtors	101 799	188 820	1 131 021	881 591	1 015 517	801 021
Net Assets Liabilities	348	8 785	1 411	64 939	61 572	73 453
Other Debtors				31 766	25 696	80 328
Property Plant Equipment	8 500	7 859	12 474	9 682	44 497	66 035
Total Inventories			12 000	22 500	22 500	23 000

Other Financial Data
Version Production Software			2 021	2 021
Accrued Liabilities	1 180	1 154	12 980	21 580	3 745	4 276
Accumulated Depreciation Impairment Property Plant Equipment	1 500	2 986	5 980	8 772	16 207	27 975
Additions Other Than Through Business Combinations Property Plant Equipment		845	7 609		42 250	33 306
Average Number Employees During Period	1	1	1	1	1	2
Bank Borrowings				141 712	101 321	64 978
Bank Borrowings Overdrafts				8 288	40 776	39 044
Creditors	126 203	194 168	1 416 328	1 049 554	1 248 429	1 058 227
Deferred Income	73 240	157 804	850 775	615 595	854 706	703 113
Deferred Tax Liabilities		1 493	2 370	1 840	8 454	6 802
Finished Goods Goods For Resale				22 500	22 500	23 000
Fixed Assets	8 500
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		1 493	877	-530	6 614	-1 652
Increase From Depreciation Charge For Year Property Plant Equipment		1 486	2 994	2 792	7 435	11 768
Loans From Directors	22 563	20 870	514
Net Current Assets Liabilities	-8 152	2 419	-8 693	198 809	126 850	79 198
Nominal Value Allotted Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Prepayments Accrued Income	14 575	414	1 019 079	755 933	750 774	673 318
Property Plant Equipment Gross Cost	10 000	10 845	18 454	18 454	60 704	94 010
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 493	2 370	1 840	8 454	6 802
Taxation Social Security Payable	14 807	6 941	48 595	83 713	25 995	16 224
Total Assets Less Current Liabilities	348	10 278	3 781	208 491	171 347	145 233
Trade Creditors Trade Payables	14 413	7 399	503 464	320 378	323 207	295 570
Trade Debtors Trade Receivables	87 224	188 406	111 942	93 892	216 847	25 175

Company staff

John D.

Role: Director

Appointed: 21 March 2017

Latest update: 22 April 2024

People with significant control

John D.

Notified on 1 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John D.

Notified on 21 March 2017

Ceased on 8 May 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	21 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	21 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	21 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	21 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	21 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Genox Recycling Technology (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

LTD. Genox Recycling Tech. (china) Co.

People with significant control

John D.

John D.

Accounts Documents

Company filings

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