Genus Hr Limited in Glasgow, G2 2PQ

Description

Data updated on: 01-11-2023

Genus Hr Limited with reg. no. SC545170 has been in this business field for 8 years. This Private Limited Company can be contacted at 216 West George Street, in Glasgow and company's post code is G2 2PQ. The firm's SIC and NACE codes are 78300, that means Human resources provision and management of human resources functions. 2022-09-30 is the last time account status updates were reported.

With regards to this firm, a variety of director's responsibilities have so far been performed by Saima N. who was appointed in 2016.

Saima N. is the individual who controls this firm, 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	99 894	172 085	215 163	303 476	37 518	26 035	44 931
Current Assets	99 894	182 085	215 163	304 976	289 747	289 192	295 288
Debtors		10 000		1 500	252 229	263 157	250 357
Net Assets Liabilities	73 583	139 820	192 039	229 805	224 082	220 662	225 171
Other Debtors		10 000		1 500	250 429	261 357	250 357

Other Financial Data
Average Number Employees During Period					1
Bank Borrowings Overdrafts				20 000	3 759	3 811	3 863
Corporation Tax Payable	19 011	19 887	16 746	15 454	5 953	7 926	9 892
Creditors	26 311	42 265	23 124	55 171	49 738	56 465	62 010
Net Current Assets Liabilities	73 583	139 820	192 039	249 805	240 009	232 727	233 278
Other Creditors	2 343	15 753	3 438	32 084	35 683	41 875	40 642
Other Taxation Social Security Payable	4 957	6 625	2 940	7 633	4 343	2 853	7 613
Total Assets Less Current Liabilities	73 583	139 820	192 039	249 805	240 009	232 727	233 278
Trade Debtors Trade Receivables					1 800	1 800
Amount Specific Advance Or Credit Directors						38 875	38 157

Company staff

Saima N.

Role: Director

Appointed: 12 September 2016

Latest update: 10 February 2024

People with significant control

Saima N.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Genus Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saima N.

People with significant control

Saima N.

Accounts Documents

Company filings

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