Genesis Wealth Creation Ltd in Coventry, CV8 3JD

Description

Data updated on: 01-11-2023

Genesis Wealth Creation Ltd with reg. no. 08383104 has been on the market for eleven years. This Private Limited Company is officially located at 27 Home Close, Bubbenhall, Coventry and their area code is CV8 3JD. Launched as Premier Financial Consultancy, this firm used the name up till 2016, the year it was replaced by Genesis Wealth Creation Ltd. This business's principal business activity number is 66290 and their NACE code stands for Other activities auxiliary to insurance and pension funding. The company's latest financial reports describe the period up to January 31, 2023 and the most recent confirmation statement was filed on January 31, 2023.

The information describing this enterprise's members suggests that there are two directors: Roy P. and Sarah P. who became a part of the team on 2013-01-31.

Executives who control the firm include: Roy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Genesis Wealth Creation Ltd 2016-01-07
Premier Financial Consultancy Ltd 2013-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	9 530	34 416	22 498

Balance Sheet
Cash Bank In Hand	49 884	49 663	36 451
Cash Bank On Hand			36 451	31 589	50 596	75 195	63 028	133 016	84 228	91 515
Current Assets	50 026	49 663	36 451	37 321	50 596	75 195	63 367	133 355	84 228
Debtors	142			5 732			339	339
Net Assets Liabilities			22 498	20 271	21 282	25 747	50 839	70 992	66 568	69 886
Net Assets Liabilities Including Pension Asset Liability	9 530	34 416	22 498
Property Plant Equipment			4 078	4 856	4 226	10 446	12 814	10 753	7 446	5 371
Tangible Fixed Assets	302	4 207	4 078
Other Debtors							83	83

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	9 528	34 414	22 496
Shareholder Funds	9 530	34 416	22 498

Other Financial Data
Accrued Liabilities			1 260	1 380	1 416	1 440	1 500	1 530	1 380	1 440
Accumulated Depreciation Impairment Property Plant Equipment			2 693	4 335	6 733	6 381	10 193	13 953	17 260	19 335
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			15 400	15 034	16 306	20 283	21 407	19 096	20 912	23 516
Creditors			17 215	20 975	32 737	21 487	22 907	43 333	23 691	25 980
Creditors Due After One Year	9 001
Creditors Due Within One Year	31 797	18 613	17 215
Disposals Decrease In Depreciation Impairment Property Plant Equipment				563		2 328	833
Disposals Property Plant Equipment				563		2 509	969
Dividends Paid				63 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 205	2 398	1 976	4 645	3 760	3 307	2 075
Net Current Assets Liabilities	18 229	31 050	19 236	16 346	17 859	38 773	40 460	105 615	60 537	65 535
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2
Other Remaining Borrowings						21 487
Other Taxation Social Security Payable			398	317	316			447	445	462
Par Value Share	1	1	1			1	1	1	1	1
Prepayments Accrued Income				5 732
Profit Loss				60 773
Property Plant Equipment Gross Cost			6 771	9 191	10 959	16 827	23 007	24 706	24 706
Provisions For Liabilities Balance Sheet Subtotal			816	931	803	1 985	2 435	2 043	1 415	1 020
Provisions For Liabilities Charges		841	816
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	454	4 427	1 890
Tangible Fixed Assets Cost Or Valuation	454	4 881	6 771
Tangible Fixed Assets Depreciation	152	674	2 693
Tangible Fixed Assets Depreciation Charged In Period	152	522	2 019
Total Additions Including From Business Combinations Property Plant Equipment				2 983	1 768	8 377	7 149	1 699
Total Assets Less Current Liabilities	18 531	35 257	23 314	21 202	22 085	49 219	53 274	116 368	67 983	70 906
Bank Borrowings								6 667
Bank Borrowings Overdrafts								43 333

Company staff

Roy P.

Role: Director

Appointed: 31 January 2013

Latest update: 28 December 2023

Sarah P.

Role: Director

Appointed: 31 January 2013

Latest update: 28 December 2023

People with significant control

Roy P.

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

Sarah P.

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

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	31 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 April 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 April 2015
Annual Accounts 12 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Genesis Wealth Creation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy P.

Sarah P.

People with significant control

Roy P.

Sarah P.

Accounts Documents

Company filings

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