Genuine It Consultancy Limited in Bourne, PE10 9JD

Description

Data updated on: 01-11-2023

The company known as Genuine It Consultancy was started on 2014/08/08 as a Private Limited Company. This enterprise's registered office can be contacted at Bourne on 55 South Road. Should you need to get in touch with the company by post, the post code is PE10 9JD. The official reg. no. for Genuine It Consultancy Limited is 09167944. This enterprise's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. Genuine It Consultancy Ltd released its account information for the period that ended on 2022-08-31. The company's most recent annual confirmation statement was filed on 2023-08-11.

Due to this particular enterprise's growing number of employees, it was unavoidable to acquire further company leaders: Sangeetha S. and Madhav S. who have been participating in joint efforts for 9 years to promote the success of this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	63 606	95 234

Balance Sheet
Cash Bank In Hand	91 357	90 059
Current Assets	91 423	126 373	103 955	204 462	139 792	113 162	86 849	65 514	43 906
Debtors	66	36 314
Tangible Fixed Assets	64	508

Capital & Reserves
Called Up Share Capital	1	10
Profit Loss Account Reserve	63 605	95 224
Shareholder Funds	63 606	95 234

Other Financial Data
Amount Specific Advance Or Credit Directors	7	750	6 102	2 225	912	5 000		96	192
Amount Specific Advance Or Credit Made In Period Directors		29 969	7 832	17 691	7 824	8 500	5 000	216	222
Amount Specific Advance Or Credit Repaid In Period Directors		30 726	13 184	13 814	6 511	3 500	10 000	312	318
Average Number Employees During Period			2	1	1	2	2	1	1
Creditors		31 647	35 036	35 397	5 732	308	330	756	852
Creditors Due Within One Year	27 881	31 647
Fixed Assets		508	249		312
Net Current Assets Liabilities	63 542	94 726	68 919	169 065	134 060	112 854	86 519	64 758	43 054
Number Shares Allotted	1	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	10
Tangible Fixed Assets Additions	129	1 016
Tangible Fixed Assets Cost Or Valuation	129	1 145
Tangible Fixed Assets Depreciation	65	637
Tangible Fixed Assets Depreciation Charged In Period	65	572
Total Assets Less Current Liabilities	63 606	95 234	69 168	169 065	134 372	112 854	86 519	64 758	43 054
Value Shares Allotted	1

Company staff

Sangeetha S.

Role: Director

Appointed: 12 December 2015

Latest update: 23 April 2024

Madhav S.

Role: Director

Appointed: 08 August 2014

Latest update: 23 April 2024

People with significant control

Executives with significant control over the firm are: Madhav S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Madhav S.. Sangeetha S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Madhav S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Madhav S.

Notified on 31 July 2016

Nature of control:

right to manage directors

Sangeetha S.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sangeetha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 26th April 2016
Start Date For Period Covered By Report	08 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26th April 2016
Annual Accounts 5th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Genuine It Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sangeetha S.

Madhav S.

People with significant control

Madhav S.

Madhav S.

Sangeetha S.

Sangeetha S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Genuine It Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sangeetha S.

Madhav S.

People with significant control

Madhav S.

Madhav S.

Sangeetha S.

Sangeetha S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015