Genureka Ltd. in Harrow, HA3 0BU

Description

Data updated on: 01-11-2023

09674431 is the reg. no. of Genureka Ltd.. This firm was registered as a Private Limited Company on 2015-07-07. This firm has been operating on the British market for the last nine years. This enterprise can be gotten hold of in Laxmi House 2-b Draycott Avenue Kenton in Harrow. The head office's zip code assigned to this location is HA3 0BU. The registered name switch from Halogen Tech to Genureka Ltd. occurred on 2020-10-03. This firm's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. 2022-07-31 is the last time the company accounts were filed.

The info we posses that details the following firm's members shows a leadership of two directors: Amrita D. and Shailendra P. who became the part of the company on 2020-09-01 and 2015-07-07.

Shailendra P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Genureka Ltd. 2020-10-03
Halogen Tech Limited 2015-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	16 389

Balance Sheet
Cash Bank On Hand	26 322	39 565	145 024	185 489	217 567	229 114	136 739
Current Assets			145 024	204 599	268 207	258 034	227 710
Debtors				19 110	50 640	28 920	90 971
Net Assets Liabilities	16 388	2 012	73 974	156 940	191 925	178 163	170 132
Other Debtors						26 400	90 971
Property Plant Equipment		900	600	300
Cash Bank In Hand	26 323

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 289
Shareholder Funds	16 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		300	600	900	1 200
Additions Other Than Through Business Combinations Property Plant Equipment		1 200
Amounts Owed To Directors		30 613	32 508	4 962	-35 040	100	38
Average Number Employees During Period		1	1	1	1	2	2
Bank Overdrafts					47 908	46 107	35 444
Corporation Tax Payable	5 322	2 381
Creditors	9 934	38 453	71 686	47 959	76 390	79 871	57 578
Increase From Depreciation Charge For Year Property Plant Equipment		300	300	300	300
Loans From Directors	4 482	30 613
Net Current Assets Liabilities	16 389	1 112	73 338	156 640	191 817	178 163	170 132
Other Creditors		900	1 200	2 400	1 520	1 520	1 520
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 200
Other Disposals Property Plant Equipment						1 200
Property Plant Equipment Gross Cost		1 200	1 200	1 200	1 200
Taxation Social Security Payable	130	6 940	37 978	40 597	26 855	32 144	20 576
Trade Creditors Trade Payables		1 088
Trade Debtors Trade Receivables				19 110	15 600	2 520
Creditors Due Within One Year	9 934
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	16 389

Company staff

Amrita D.

Role: Director

Appointed: 01 September 2020

Latest update: 10 April 2024

Shailendra P.

Role: Director

Appointed: 07 July 2015

Latest update: 10 April 2024

People with significant control

Shailendra P.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 3 April 2017
Start Date For Period Covered By Report	07 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	07 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	07 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	07 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	07 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	07 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Genureka Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amrita D.

Shailendra P.

People with significant control

Shailendra P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

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Post code:

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Genureka Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amrita D.

Shailendra P.

People with significant control

Shailendra P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016