Genuine Brands Ltd
30 Binley Road CV3 1JA Coventry
Number: 07267531
Incorporation date: 2010-05-27
Dissolution date: 2021-10-26
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 07267531 fourteen years ago, Genuine Brands Limited had been a private limited company until 2021/10/26 - the time it was formally closed. The official mailing address was 30 Binley Road, Coventry.
The business was managed by one director: Rosalind G. who was leading it for eleven years.
Rosalind G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 119 794 | 199 027 | 231 664 | 269 988 | 186 447 | 63 870 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 186 642 | 199 422 | 229 021 | 276 008 | 183 231 | 72 275 | |||
| Current Assets | 189 246 | 244 856 | 275 123 | 302 127 | 188 743 | 82 240 | 39 580 | 41 133 | 5 165 |
| Debtors | 2 604 | 45 434 | 46 102 | 26 119 | 5 512 | 9 965 | |||
| Tangible Fixed Assets | 196 | 1 187 | 1 550 | 682 | 2 031 | 1 136 | |||
| Net Assets Liabilities Including Pension Asset Liability | 119 794 | 199 027 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 119 793 | 199 026 | 231 663 | 269 987 | 186 446 | 63 869 | |||
| Shareholder Funds | 119 794 | 199 027 | 231 664 | 269 988 | 186 447 | 63 870 | |||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 3 618 | 6 748 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 366 | 6 748 | |||||||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 19 506 | 6 472 | 14 888 | 3 870 | |||||
| Creditors Due Within One Year | 47 016 | 45 009 | 32 821 | 4 327 | 19 506 | ||||
| Fixed Assets | 196 | 1 187 | 1 136 | 417 | |||||
| Net Current Assets Liabilities | 119 598 | 197 840 | 230 114 | 269 306 | 184 416 | 62 734 | 33 108 | 26 245 | 1 295 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 202 | 1 562 | 2 625 | 2 625 | 4 782 | 3 220 | |||
| Tangible Fixed Assets Depreciation | 6 | 375 | 1 075 | 1 943 | 2 751 | 2 084 | |||
| Total Assets Less Current Liabilities | 119 794 | 199 027 | 231 664 | 269 988 | 186 447 | 63 870 | 33 525 | 26 245 | 1 295 |
| Advances Credits Directors | 562 | 3 618 | 6 748 | ||||||
| Advances Credits Made In Period Directors | 562 | 3 618 | |||||||
| Advances Credits Repaid In Period Directors | 562 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 69 648 | 47 016 | |||||||
| Tangible Fixed Assets Additions | 1 360 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 369 | ||||||||
Role: Director
Appointed: 27 May 2010
Latest update: 27 June 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 10 June 2021 |
| Confirmation statement last made up date | 27 May 2020 |
| Annual Accounts 26 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 26 March 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts 5 November 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 5 November 2013 |
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