18 Nethercroft Levens LA8 8LU Kendal
Number: OC370912
Incorporation date: 2011-12-20
End of financial year: 31 December
Category: Limited Liability Partnership
Status: Active
Genry LLP may be reached at 18 Nethercroft, Levens in Kendal. The firm postal code is LA8 8LU. Genry LLP has been active in this business since the company was established in 2011. The firm registration number is OC370912. Genry LLP released its latest accounts for the financial period up to 2022-12-31. The most recent annual confirmation statement was released on 2022-12-17.
Henry P. is the individual who controls this firm and has 1/2 or less of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 355 | 3 767 | 14 939 | 5 481 | 531 |
| Current Assets | 17 212 | 10 351 | 21 388 | 24 241 | 25 836 |
| Debtors | 357 | 584 | 449 | 3 760 | 305 |
| Net Assets Liabilities | 50 660 | 56 676 | |||
| Property Plant Equipment | 1 | 909 | 1 731 | 910 | 1 675 |
| Total Inventories | 15 500 | 6 000 | 6 000 | 15 000 | 25 000 |
| Other Financial Data | |||||
| Version Production Software | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 144 | 3 599 | 4 692 | 7 126 | 7 786 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 425 | ||||
| Average Number Employees During Period | 2 | 2 | |||
| Bank Overdrafts | 2 041 | 2 041 | |||
| Creditors | 11 150 | 8 235 | 4 128 | 4 202 | 2 761 |
| Fixed Assets | 37 501 | 38 409 | 39 231 | 38 410 | 39 175 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 1 093 | 660 | ||
| Investments | 37 500 | 37 500 | |||
| Investments Fixed Assets | 37 500 | 37 500 | |||
| Net Current Assets Liabilities | 6 062 | 2 116 | 17 260 | 20 039 | 23 075 |
| Other Creditors | 500 | 500 | 525 | 600 | 720 |
| Other Investments Other Than Loans | 37 500 | 37 500 | |||
| Prepayments Accrued Income | 250 | 267 | |||
| Property Plant Equipment Gross Cost | 3 145 | 4 508 | 6 423 | 8 036 | 9 461 |
| Total Assets Less Current Liabilities | 58 449 | 62 250 | |||
| Trade Debtors Trade Receivables | 357 | 584 | 449 | 3 510 | |
| Value-added Tax Payable | 1 561 | 38 | |||
| Work In Progress | 15 000 | 25 000 | |||
| Bank Borrowings Overdrafts | 9 752 | 4 385 | |||
| Investment Property | 37 500 | 37 500 | 37 500 | ||
| Investment Property Fair Value Model | 37 500 | 37 500 | |||
| Other Taxation Social Security Payable | 898 | 3 350 | 3 603 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 363 | 1 915 | |||
Role: LLP Designated Member
Appointed: 20 December 2011
Latest update: 2 February 2024
Role: LLP Designated Member
Appointed: 20 December 2011
Latest update: 2 February 2024
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 31 December 2023 |
| Confirmation statement last made up date | 17 December 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
(3 pages)