GNEX SYSTEMS LTD
Previous name
GNEXSYSTEMS LIMITED - 2019-06-18
Standard Industrial Classification
62090 - Other Information Technology Service Activities
43320 - Joinery Installation
43390 - Other Building Completion And Finishing
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
143,635 GBP2024-06-30
18,000 GBP2023-06-30
Total Inventories
15,817 GBP2024-06-30
51,082 GBP2023-06-30
Debtors
276,784 GBP2024-06-30
321,728 GBP2023-06-30
Current assets - Investments
75,000 GBP2024-06-30
75,000 GBP2023-06-30
Cash at bank and in hand
138,707 GBP2024-06-30
19,206 GBP2023-06-30
Current Assets
506,308 GBP2024-06-30
467,016 GBP2023-06-30
Net Current Assets/Liabilities
255,644 GBP2024-06-30
285,476 GBP2023-06-30
Total Assets Less Current Liabilities
399,279 GBP2024-06-30
303,476 GBP2023-06-30
Creditors
Amounts falling due after one year
-8,546 GBP2024-06-30
-18,485 GBP2023-06-30
Net Assets/Liabilities
390,733 GBP2024-06-30
284,991 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
390,633 GBP2024-06-30
284,891 GBP2023-06-30
Equity
390,733 GBP2024-06-30
284,991 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
38,483 GBP2024-06-30
20,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
149,483 GBP2024-06-30
20,000 GBP2023-06-30
Land and buildings
111,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,848 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,848 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,848 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,848 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
111,000 GBP2024-06-30
Vehicles
32,635 GBP2024-06-30
18,000 GBP2023-06-30
Trade Debtors/Trade Receivables
268,784 GBP2024-06-30
313,728 GBP2023-06-30
Other Debtors
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
10,616 GBP2024-06-30
10,679 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,114 GBP2024-06-30
26,493 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
68,287 GBP2024-06-30
35,178 GBP2023-06-30
Other Creditors
Amounts falling due within one year
110,647 GBP2024-06-30
109,190 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
8,546 GBP2024-06-30
18,485 GBP2023-06-30
GNEX SYSTEMS LTD
InfoGNEXSYSTEMS LIMITED - 2019-06-18
Registered number 06630214
36 London Road, Hemel Hempstead HP3 9SB
Private Limited Company incorporated on 2008-06-25 (17 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-28
CIF 0