Genu Consulting Limited in Newcastle Upon Tyne, NE2 1TJ

Description

Data updated on: 01-11-2023

Genu Consulting Limited could be contacted at Fernwood House Fernwood Road, Jesmond in Newcastle Upon Tyne. The company's area code is NE2 1TJ. Genu Consulting has been operating in this business for 9 years. The company's registration number is 09490114. This company's registered with SIC code 86900 which means Other human health activities. Genu Consulting Ltd filed its account information for the financial year up to 31st March 2022. The company's most recent annual confirmation statement was submitted on 13th March 2023.

Pamela D. and David D. are the enterprise's directors and have been doing everything they can to help the company since 2015.

Executives who control the firm include: David D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Pamela D. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	110 365

Balance Sheet
Current Assets	158 613	407 342	532 633	647 386	711 279	764 156	974 379	1 177 689
Net Assets Liabilities	110 365	284 562			635 033	616 153	835 594
Cash Bank In Hand	133 327
Cash Bank On Hand	133 327	342 811
Debtors	25 286	64 531
Net Assets Liabilities Including Pension Asset Liability	110 365
Property Plant Equipment	765	3 477
Tangible Fixed Assets	765

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	110 265
Shareholder Funds	110 365

Other Financial Data
Creditors	48 860	125 596	99 183	67 544	78 382	149 026	139 471	169 820
Fixed Assets		3 477	2 956	2 512	2 136	1 023	686	296
Net Current Assets Liabilities	109 753	281 746	433 450	579 842	632 897	615 130	834 908
Total Assets Less Current Liabilities	110 518	285 223	436 406	582 354	635 033	616 153	835 594
Accrued Liabilities	1 713	1 224
Accumulated Depreciation Impairment Property Plant Equipment	135	564
Corporation Tax Payable	27 483	50 667
Creditors Due Within One Year	48 860
Increase From Depreciation Charge For Year Property Plant Equipment		429
Number Shares Allotted	100
Par Value Share	1
Prepayments Accrued Income	19 087
Property Plant Equipment Gross Cost	900	4 041
Provisions For Liabilities Balance Sheet Subtotal	153	661
Provisions For Liabilities Charges	153
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	900
Tangible Fixed Assets Cost Or Valuation	900
Tangible Fixed Assets Depreciation	135
Tangible Fixed Assets Depreciation Charged In Period	135
Total Additions Including From Business Combinations Property Plant Equipment		3 141
Trade Creditors Trade Payables	289
Trade Debtors Trade Receivables	6 199	64 531

Company staff

Pamela D.

Role: Director

Appointed: 14 March 2015

Latest update: 6 February 2024

David D.

Role: Director

Appointed: 14 March 2015

Latest update: 6 February 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Pamela D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 14 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	14 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Genu Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela D.

David D.

People with significant control

David D.

Pamela D.

Accounts Documents

Company filings

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