GENESIS DRIVER SOLUTIONS LTD. - 2016-05-20
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,056 GBP2016-06-30
1,266 GBP2015-12-31
Fixed Assets
1,056 GBP2016-06-30
1,266 GBP2015-12-31
Debtors
69,224 GBP2016-06-30
133,253 GBP2015-12-31
Cash at bank and in hand
8 GBP2015-12-31
Current Assets
69,224 GBP2016-06-30
133,261 GBP2015-12-31
Creditors
-93,564 GBP2016-06-30
-122,159 GBP2015-12-31
Net Current Assets/Liabilities
-24,340 GBP2016-06-30
11,102 GBP2015-12-31
Total Assets Less Current Liabilities
-23,284 GBP2016-06-30
12,368 GBP2015-12-31
Net Assets/Liabilities
-23,290 GBP2016-06-30
12,362 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-06-30
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings (accumulated losses)
-23,390 GBP2016-06-30
12,262 GBP2015-12-31
19,452 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-35,652 GBP2016-01-01 ~ 2016-06-30
-1,540 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
27,324 GBP2016-01-01 ~ 2016-06-30
36,039 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
27,324 GBP2016-01-01 ~ 2016-06-30
36,039 GBP2015-01-01 ~ 2015-12-31
Average number of employees in administration and support functions
32016-01-01 ~ 2016-06-30
32015-01-01 ~ 2015-12-31
Average Number of Employees
32016-01-01 ~ 2016-06-30
32015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,000 GBP2016-06-30
2,000 GBP2015-12-31
Furniture and fittings
2,000 GBP2016-06-30
2,000 GBP2015-12-31
Computers
2,000 GBP2016-06-30
2,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2016-06-30
6,000 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,648 GBP2016-06-30
1,578 GBP2015-12-31
Furniture and fittings
1,648 GBP2016-06-30
1,578 GBP2015-12-31
Computers
1,648 GBP2016-06-30
1,578 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,944 GBP2016-06-30
4,734 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
70 GBP2016-01-01 ~ 2016-06-30
Furniture and fittings
70 GBP2016-01-01 ~ 2016-06-30
Computers
70 GBP2016-01-01 ~ 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2016-01-01 ~ 2016-06-30
Property, Plant & Equipment
Motor vehicles
352 GBP2016-06-30
422 GBP2015-12-31
Furniture and fittings
352 GBP2016-06-30
422 GBP2015-12-31
Computers
352 GBP2016-06-30
422 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
61,128 GBP2016-06-30
118,985 GBP2015-12-31
Prepayments/Accrued Income
Current
5,834 GBP2016-06-30
12,006 GBP2015-12-31
Other Debtors
Current
2,262 GBP2016-06-30
2,262 GBP2015-12-31
Trade Creditors/Trade Payables
Current
33,277 GBP2016-06-30
28,136 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
1,202 GBP2016-06-30
Corporation Tax Payable
Current
4,653 GBP2016-06-30
6,206 GBP2015-12-31
Other Taxation & Social Security Payable
Current
9,844 GBP2016-06-30
9,915 GBP2015-12-31
Amount of value-added tax that is payable
Current
3,099 GBP2016-06-30
7,011 GBP2015-12-31
Other Creditors
Current
30,180 GBP2016-06-30
67,992 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,400 GBP2016-06-30
1,600 GBP2015-12-31
Amounts owed to directors
Current
2,061 GBP2016-06-30
499 GBP2015-12-31
Creditors
Current
93,564 GBP2016-06-30
122,159 GBP2015-12-31
Net Deferred Tax Liability/Asset
6 GBP2016-06-30
6 GBP2015-12-31
69 GBP2014-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-63 GBP2015-01-01 ~ 2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-01-01 ~ 2016-06-30