Gentech Limited in Basildon, SS16 5EH

Description

Data updated on: 21-05-2023

Gentech started conducting its operations in the year 2007 as a Private Limited Company registered with number: 06056531. This firm's headquarters was situated in Basildon at 117 Waldegrave. This Gentech Limited business had been operating on the market for at least sixteen years.

The following company was managed by a solitary director: Kunal S., who was formally appointed on 2007-01-17.

Kunal S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 128	5 680	4 096	6 166	5 676	1 794

Balance Sheet
Cash Bank On Hand						20 121	24 511	26 757	24 042	28 226
Current Assets	16 150	19 639	21 098	27 091	26 998	26 601	30 667	33 017	24 042	34 886	20 823
Debtors	11 263	11 032	8 020	9 854	6 165	6 480	6 156	6 260		6 660
Net Assets Liabilities						1 794	5 048	5 630	4 190	18 679	4 974
Cash Bank In Hand	4 887	8 607	13 078	17 237	20 833	20 121
Net Assets Liabilities Including Pension Asset Liability	1 128	5 680	4 096	6 166	5 676	1 794
Tangible Fixed Assets	226	446	167

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	128	4 680	3 096	5 166	4 676	794
Shareholder Funds	1 128	5 680	4 096	6 166	5 676	1 794

Other Financial Data
Average Number Employees During Period									1	1	1
Corporation Tax Payable						9 030	9 196
Creditors						24 807	25 619	27 387	19 852	16 207	15 849
Net Current Assets Liabilities	16 150	5 234	3 929	6 166	5 676	1 794	5 048	5 630	4 190	18 679	4 974
Other Creditors						3 665	4 172	4 328	9 308	843
Other Taxation Social Security Payable						12 112	12 251
Taxation Social Security Payable							21 447	23 059	10 544	15 364
Total Assets Less Current Liabilities	16 376	5 680	4 096	6 166	5 676	1 794				18 679	4 974
Trade Debtors Trade Receivables						6 480	6 156	6 260		6 660
Creditors Due After One Year Total Noncurrent Liabilities	15 248	14 405
Fixed Assets	226	446	167
Tangible Fixed Assets Additions		499
Tangible Fixed Assets Cost Or Valuation	338	837	837	837
Tangible Fixed Assets Depreciation	112	391	670	837
Tangible Fixed Assets Depreciation Charge For Period		279
Creditors Due Within One Year		14 405	17 169	20 925	21 322	24 807
Tangible Fixed Assets Depreciation Charged In Period			279	167

Company staff

Disha S.

Role: Secretary

Appointed: 17 January 2007

Latest update: 29 November 2023

Kunal S.

Role: Director

Appointed: 17 January 2007

Latest update: 29 November 2023

People with significant control

Kunal S.

Notified on 24 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	07 February 2023
Confirmation statement last made up date	24 January 2022

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 October 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 October 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 October 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Gentech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Disha S.

Kunal S.

People with significant control

Kunal S.

Accounts Documents

Company filings

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