Support Genie Ltd in Wolverhampton, WV3 7HA

Description

Data updated on: 01-11-2023

Support Genie Ltd,registered as Private Limited Company, registered in Support Genie Ltd 130 Victoria Road, Bradmore, Wolverhampton. The headquarters' post code is WV3 7HA. This firm has been in existence since 2009. The company's reg. no. is 06806241. This company's declared SIC number is 62020 - Information technology consultancy activities. Support Genie Limited released its account information for the financial year up to Tuesday 31st January 2023. The company's latest annual confirmation statement was released on Tuesday 31st January 2023.

According to the official data, this particular firm is administered by a single director: Ajay P., who was chosen to lead the company in 2009. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Ajay P. as a secretary since the appointment on 2009-01-30.

Executives who have control over the firm are as follows: Ajay P. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Asha P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 846	95 055			179 119	180 160

Balance Sheet
Cash Bank On Hand						200 350	234 057	253 262	264 596	324 139	297 130	254 012	183 851
Current Assets	117 298	132 768	171 643	189 816	208 249	211 874	240 727	261 094	273 096	335 389	297 130
Debtors	32 859	12 791	10 232	11 337	10 261	11 524	6 670	7 832	8 500	11 250
Net Assets Liabilities						180 160	208 210	227 674	237 619	298 704	262 546	236 937	168 452
Other Debtors						11 524	6 670	7 832
Property Plant Equipment							492	422	101				301
Cash Bank In Hand	84 439	119 977	161 411	178 479	197 988	200 350
Net Assets Liabilities Including Pension Asset Liability	78 846	95 055	136 823	160 223	179 119	180 160
Tangible Fixed Assets	354	685	317	973	490

Capital & Reserves
Called Up Share Capital	1 001	1 001	1 001	1 001	1 001	1 001
Profit Loss Account Reserve	77 845	94 054	135 822	159 222	178 118	179 159
Shareholder Funds	78 846	95 055			179 119	180 160

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities							720	750	750	1 140	1 231	794	999
Accumulated Depreciation Impairment Property Plant Equipment						3 360	3 598	3 918	4 239	4 340	4 340	4 340	4 388
Additions Other Than Through Business Combinations Property Plant Equipment							730	250					349
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						31 714	33 009	33 842	35 578	36 685	34 584	17 075	15 700
Increase From Depreciation Charge For Year Property Plant Equipment							238	320	321	101			48
Loans From Directors						6 502	6 422	6 647	10 488	9 791	8 616	8 795	8 091
Net Current Assets Liabilities	117 298	94 507	136 569	159 444	178 726	180 160	207 718	227 252	237 518	298 704	262 546	236 937	168 151
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1	1	1	1
Other Creditors						720
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								7 832	8 500	11 250
Property Plant Equipment Gross Cost						3 360	4 090	4 340	4 340	4 340	4 340	4 340	4 689
Taxation Social Security Payable						24 492	25 867	26 445	24 340	25 754	18 083	585	60
Value-added Tax Payable											6 654	6 901	6 550
Creditors Due After One Year Total Noncurrent Liabilities	38 732	38 261
Fixed Assets	354	685
Provisions For Liabilities Charges	74	137	63	194	97
Tangible Fixed Assets Additions		950		1 450
Tangible Fixed Assets Cost Or Valuation	960	1 910	1 910	3 360	3 360	3 360
Tangible Fixed Assets Depreciation	606	1 225	1 593	2 387	2 870	3 360
Tangible Fixed Assets Depreciation Charge For Period		619
Total Assets Less Current Liabilities	117 652	95 192	136 886	160 417	179 216	180 160
Capital Employed		95 055	136 823	160 223	179 119
Creditors Due Within One Year		38 261	35 074	30 372	29 523	31 714
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			368	794	483	490

Company staff

Ajay P.

Role: Secretary

Appointed: 30 January 2009

Latest update: 5 January 2024

Ajay P.

Role: Director

Appointed: 30 January 2009

Latest update: 5 January 2024

People with significant control

Ajay P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Asha P.

Notified on 6 April 2016

Nature of control:

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 24 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	1 February 2015
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Support Genie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajay P.

Ajay P.

People with significant control

Ajay P.

Asha P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies