Genuine Accessories Ltd in Ruislip, HA4 8JY

Description

Data updated on: 01-11-2023

The firm is situated in Ruislip registered with number: 06749310. This firm was registered in the year 2008. The main office of this firm is situated at Unit 171 161 High Street. The zip code for this place is HA4 8JY. The company's declared SIC number is 38320 which stands for Recovery of sorted materials. The company's most recent accounts describe the period up to 2022-11-30 and the most current confirmation statement was released on 2023-04-21.

The company has a solitary director at present supervising this specific company, specifically Oliver M. who's been performing the director's obligations for 16 years. For nearly one year Robin H., had been managing this company up until the resignation in September 2015.

Oliver G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	1	1	1	830	-4 808	6 370

Balance Sheet
Cash Bank In Hand		1	1	4 474	4 474	15 242
Cash Bank On Hand						15 242	16 518	5 914	27 722	42 866
Current Assets			1	21 223	21 224	73 423	83 176	64 164	204 693	579 431
Debtors					1 806	1 806	7 532		44 471	290 815
Intangible Fixed Assets				5 396	5 396
Other Debtors						1 806				19 000
Property Plant Equipment						633	7 918	6 198	18 939	19 454
Stocks Inventory				16 750	16 750	56 375
Tangible Fixed Assets				1 125	844	633
Total Inventories						56 375	59 126	58 250	132 500	245 750
Net Assets Liabilities Including Pension Asset Liability	1	1	1	830

Capital & Reserves
Called Up Share Capital				1	1	1
Profit Loss Account Reserve				829	-4 809	6 369
Shareholder Funds	1	1	1	830	-4 808	6 370

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 195	7 195	7 195	7 195
Accumulated Depreciation Impairment Property Plant Equipment						867	3 507	5 227	6 776	11 511
Average Number Employees During Period							3	3	4	4
Creditors						67 686	82 565	59 950	193 491	553 096
Creditors Due Within One Year				25 264	43 764	67 686
Dividends Paid							6 000	2 000
Fixed Assets				6 521	6 521	633	7 918	6 198	18 939	19 454
Increase From Depreciation Charge For Year Property Plant Equipment							2 640	1 720	1 549	4 735
Intangible Assets Gross Cost						7 195	7 195	7 195	7 195
Intangible Fixed Assets Aggregate Amortisation Impairment				1 799	3 148	7 195
Intangible Fixed Assets Amortisation Charged In Period						4 047
Intangible Fixed Assets Cost Or Valuation				7 195	7 195
Net Current Assets Liabilities			1	-4 041	-9 699	5 737	611	4 214	11 202	26 335
Number Shares Allotted		1	1		1	1
Other Creditors						47 917	69 647	33 321	127 694	152 603
Other Taxation Social Security Payable						19 768	7 572	18 835	16 728	88 245
Par Value Share		1	1		1	1
Profit Loss							8 159	3 883	19 729	15 648
Property Plant Equipment Gross Cost						1 500	11 425	11 425	25 715	30 965
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation				1 500	1 500
Tangible Fixed Assets Depreciation				375	656	867
Tangible Fixed Assets Depreciation Charged In Period						211
Total Additions Including From Business Combinations Property Plant Equipment							9 925		14 290	5 250
Total Assets Less Current Liabilities			1	2 480	-4 808	6 370	8 529	10 412	30 141	45 789
Trade Creditors Trade Payables						1	5 346	7 794	49 069	312 248
Trade Debtors Trade Receivables							7 532		44 471	271 815
Description Share Type		1
Accruals Deferred Income				1 650
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Oliver M.

Role: Director

Appointed: 14 November 2008

Latest update: 4 March 2024

People with significant control

Oliver G.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	14 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 21 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 August 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2020
Annual Accounts 30 November 2013
Date Approval Accounts	30 November 2013
Annual Accounts 22 August 2016
Date Approval Accounts	22 August 2016

Genuine Accessories Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

Robin H.

People with significant control

Oliver G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Genuine Accessories Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

Robin H.

People with significant control

Oliver G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016