Genuine Centre Ltd in Preston, PR1 5DL

Description

Data updated on: 01-11-2023

The Genuine Centre Ltd company has been operating in this business field for at least thirteen years, as it's been established in 2011. Started with registration number 07836504, Genuine Centre is categorised as a Private Limited Company with office in Unit A2, Harrison Trading Estate, Preston PR1 5DL. This enterprise's SIC and NACE codes are 47429 meaning Retail sale of telecommunications equipment other than mobile telephones. Genuine Centre Limited filed its account information for the period up to 2022-11-30. The business most recent confirmation statement was filed on 2023-09-27.

The firm owns four trademarks, all are valid. The first trademark was registered in 2014. The trademark which will expire sooner, i.e. in October, 2023 is Dancing Water.

We have a group of two directors supervising this particular firm at present, specifically Imtiaz O. and Makbul R. who have been performing the directors responsibilities for twelve years.

Trade marks

Trademark UK00003049164

Trademark image:	-
Trademark name:	Xtreme Cast
Status:	Application Published
Filing date:	2014-03-29
Owner name:	Genuine Centre Ltd
Owner address:	Euro House, Unit G2, Ground Floor, Preston, Lancashire, United Kingdom, PR1 4BQ

Trademark UK00003036253

Trademark image:
Status:	Application Published
Filing date:	2013-12-29
Owner name:	Genuine Centre Ltd
Owner address:	Genuine Centre Ltd, Euro House, Salmon Street, PRESTON, United Kingdom, PR1 4BQ

Trademark UK00003037914

Trademark image:
Status:	Application Published
Filing date:	2014-01-15
Owner name:	Genuine Centre Ltd
Owner address:	Genuine Centre Ltd, Euro House, Salmon Street, PRESTON, United Kingdom, PR1 4BQ

Trademark UK00003027881

Trademark image:	-
Trademark name:	Dancing Water
Status:	Registered
Filing date:	2013-10-24
Date of entry in register:	2014-01-31
Renewal date:	2023-10-24
Owner name:	Genuine Centre Ltd
Owner address:	Genuine Centre Ltd, Euro House, Salmon Street, PRESTON, United Kingdom, PR1 4BQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-11-30	2022-11-30
Currency
Net Worth	1 178	3 114	4 046	17 049	41 324

Balance Sheet
Cash Bank On Hand					86 120	93 861	194 738	389 266	487 298	804 633	708 122
Current Assets	25 456	105 264	121 085	210 228	312 044	498 303	732 736	1 090 827	1 061 710	1 285 751	1 747 645
Debtors		9 634		16 900	545	21 466	91 495	140 509	198 932	315 799	548 019
Net Assets Liabilities					41 324	73 655	27 275	259 704	682 083	1 003 605	1 203 538
Other Debtors							68 930	108 126		98 000	152 000
Property Plant Equipment					2 204	3 303	4 737	5 977	27 972	33 724	31 448
Total Inventories					225 379	382 976	496 503	418 220	375 480	306 318	473 203
Cash Bank In Hand	9 995	20 027	43 706	40 113	86 120
Intangible Fixed Assets			3 444	2 755	2 204
Net Assets Liabilities Including Pension Asset Liability	1 178	3 114	4 046	17 049	41 324
Stocks Inventory	15 461	75 603	77 379	153 215	225 379
Tangible Fixed Assets	1 828	3 257	3 444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 078	3 014	3 946	16 949	41 224
Shareholder Funds	1 178	3 114	4 046	17 049	41 324

Other Financial Data
Version Production Software											2 024
Accrued Liabilities										9 070	9 070
Accumulated Depreciation Impairment Property Plant Equipment					2 721	3 276	4 258	5 529	8 426	15 369	23 108
Additions Other Than Through Business Combinations Property Plant Equipment								2 511			5 463
Average Number Employees During Period							9	10	11	12	13
Bank Borrowings Overdrafts										140 999	86 881
Bank Overdrafts							12 216	78 796
Creditors					272 924	427 951	710 198	837 100	407 599	334 171	575 555
Current Asset Investments										18 301	18 301
Dividend Declared Payable										4 000	4 000
Finance Lease Liabilities Present Value Total							93 168
Fixed Assets	1 828	3 257	3 444	2 755	2 204	3 303	4 737	5 977	27 972	52 025
Increase From Depreciation Charge For Year Property Plant Equipment						555	983	1 271	2 897	6 943	7 739
Investments Fixed Assets										18 301
Loans From Directors										1 930	14 274
Net Current Assets Liabilities	-650	-143	602	14 294	39 120	70 352	22 538	253 727	654 111	969 881	1 172 090
Other Creditors							70 652	20 737		16 543	19 247
Prepayments Accrued Income										85 472	85 472
Property Plant Equipment Gross Cost					4 925	6 578	8 995	11 506	36 398	49 093	54 556
Taxation Social Security Payable								67 633		131 834	10 881
Total Additions Including From Business Combinations Property Plant Equipment						1 654	2 417		24 892	12 695
Total Assets Less Current Liabilities	1 178	3 114	4 046	17 049	41 324	73 655	27 275	259 704	682 083	1 003 605
Trade Creditors Trade Payables								546 944		9 369	214 526
Trade Debtors Trade Receivables							22 565	85 472		132 327	310 547
Value-added Tax Payable										161 425	216 676
Creditors Due Within One Year	26 106	105 407	120 483	195 934	272 924
Intangible Fixed Assets Aggregate Amortisation Impairment			1 481	2 170	2 721
Intangible Fixed Assets Amortisation Charged In Period				689	551
Intangible Fixed Assets Cost Or Valuation			4 925	4 925	4 925
Number Shares Allotted	100
Par Value Share	1
Secured Debts	26 106
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 012	1 865	1 048
Tangible Fixed Assets Cost Or Valuation	2 012	3 877	4 925
Tangible Fixed Assets Depreciation	184	620	1 481
Tangible Fixed Assets Depreciation Charged In Period	184	436	861

Company staff

Imtiaz O.

Role: Director

Appointed: 13 September 2012

Latest update: 12 April 2024

Makbul R.

Role: Director

Appointed: 07 November 2011

Latest update: 12 April 2024

People with significant control

Imtiyaz O. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Imtiyaz O.

Notified on 7 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-11-07
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Genuine Centre Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003049164

Trademark UK00003036253

Trademark UK00003037914

Trademark UK00003027881

Financial data based on annual reports

Company staff

Imtiaz O.

Makbul R.

People with significant control

Imtiyaz O.

Accounts Documents

Company filings

Filing category

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