Gensap Limited in Sunderland, SR2 9HZ

Website

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www.gensap.co.uk

Description

Data updated on: 01-11-2023

Gensap started conducting its business in the year 2011 as a Private Limited Company registered with number: 07704083. This particular firm has been operating for thirteen years and the present status is active. This company's head office is located in Sunderland at 97 Aylesford Mews. You can also locate the company by the area code of SR2 9HZ. This enterprise's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. 2022-07-31 is the last time company accounts were filed.

Mark S. is this specific enterprise's single director, who was assigned this position in 2011.

Mark S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	2 089	20 760	33 900	33 866	40 201	46 137

Balance Sheet
Current Assets	19 168	31 047	39 855	36 094	43 923	49 589	41 803
Net Assets Liabilities						46 137	41 677
Cash Bank In Hand	16 368	25 789	24 105	19 649	25 293
Debtors	2 800	4 860	15 750	16 445	18 630
Net Assets Liabilities Including Pension Asset Liability	2 089	20 760	33 900	33 866	40 201	46 137

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 591	18 665	13 545	34 165	40 101
Shareholder Funds	2 089	20 760	33 900	33 866	40 201	46 137

Other Financial Data
Creditors						3 452	126
Net Current Assets Liabilities	2 089	20 760	33 900	34 265	40 201	46 137	41 677
Total Assets Less Current Liabilities	1 691	20 356	33 900	34 265	40 201	46 137	41 677
Creditors Due Within One Year	17 477	10 287	5 955	1 829	3 722	3 452
Number Shares Allotted	100	100	100	100	100
Other Aggregate Reserves		1 591	20 255
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Mark S.

Role: Director

Appointed: 13 July 2011

Latest update: 11 February 2024

People with significant control

Mark S.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-07-13
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Gensap Limited

General information

Name:

Office Address:

Contact information

Website

www.gensap.co.uk

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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