GENUS LOGISTICS LIMITED
Previous names
RUSH DELIVERY SOLUTIONS LTD - 2016-02-04
RUSH 360 LTD - 2015-02-10
PARAGON LOGISTICS (UK) LTD - 2015-02-05
DELIVERY NETWORK LTD - 2014-09-04
AEROBLU LIMITED - 2014-06-24
Standard Industrial Classification
53201 - Licensed Carriers
Brief company account
Property, Plant & Equipment
102,662 GBP2023-06-30
133,729 GBP2022-06-30
Debtors
2,295,122 GBP2023-06-30
2,328,884 GBP2022-06-30
Cash at bank and in hand
4,054,227 GBP2023-06-30
4,069,846 GBP2022-06-30
Current Assets
6,349,349 GBP2023-06-30
6,398,730 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-344,449 GBP2023-06-30
-332,357 GBP2022-06-30
Net Current Assets/Liabilities
6,004,900 GBP2023-06-30
6,066,373 GBP2022-06-30
Total Assets Less Current Liabilities
6,107,562 GBP2023-06-30
6,200,102 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-69,253 GBP2023-06-30
-79,070 GBP2022-06-30
Net Assets/Liabilities
6,012,900 GBP2023-06-30
6,095,623 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
6,012,898 GBP2023-06-30
6,095,621 GBP2022-06-30
Equity
6,012,900 GBP2023-06-30
6,095,623 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
174,153 GBP2023-06-30
192,279 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-25,367 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71,491 GBP2023-06-30
58,550 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
37,490 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,549 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
102,662 GBP2023-06-30
133,729 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
273,954 GBP2023-06-30
319,844 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,021,168 GBP2023-06-30
2,009,040 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,295,122 GBP2023-06-30
2,328,884 GBP2022-06-30
Trade Creditors/Trade Payables
Current
144,446 GBP2023-06-30
104,751 GBP2022-06-30
Corporation Tax Payable
Current
29,701 GBP2023-06-30
71,100 GBP2022-06-30
Other Taxation & Social Security Payable
Current
18,064 GBP2023-06-30
21,568 GBP2022-06-30
Other Creditors
Current
152,238 GBP2023-06-30
134,938 GBP2022-06-30
Creditors
Current
344,449 GBP2023-06-30
332,357 GBP2022-06-30
Other Creditors
Non-current
69,253 GBP2023-06-30
79,070 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
GENUS LOGISTICS LIMITED
InfoRUSH DELIVERY SOLUTIONS LTD - 2016-02-04
RUSH 360 LTD - 2015-02-10
PARAGON LOGISTICS (UK) LTD - 2015-02-05
DELIVERY NETWORK LTD - 2014-09-04
AEROBLU LIMITED - 2014-06-24
Registered number 08987214
30 Nelson Street, Leicester LE1 7BA
Private Limited Company incorporated on 2014-04-09 (11 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-09
CIF 0