The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hoath, Nigel Peter
    Company Director born in October 1966
    Individual (11 offsprings)
    Officer
    2015-09-23 ~ now
    OF - director → CIF 0
  • 2
    The Hall Barn, Church Lane, Lewknor, Oxfordshire, United Kingdom
    Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    -8,203 GBP2024-03-31
    Person with significant control
    2017-06-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Nigel Peter Hoath
    Born in October 1966
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-06-16
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Weston, Andrew John
    Company Director born in October 1967
    Individual (3 offsprings)
    Officer
    2015-09-23 ~ 2016-09-30
    OF - director → CIF 0
parent relation
Company in focus

GENLE LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Turnover/Revenue
11,106,214 GBP2023-04-01 ~ 2024-03-31
11,358,549 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
7,179,615 GBP2023-04-01 ~ 2024-03-31
7,811,458 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,926,599 GBP2023-04-01 ~ 2024-03-31
3,547,091 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
3,849,941 GBP2023-04-01 ~ 2024-03-31
3,215,729 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
76,658 GBP2023-04-01 ~ 2024-03-31
338,971 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
155 GBP2023-04-01 ~ 2024-03-31
67 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
2,599 GBP2023-04-01 ~ 2024-03-31
2,399 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
71,214 GBP2023-04-01 ~ 2024-03-31
333,639 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,612 GBP2023-04-01 ~ 2024-03-31
7,969 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
56,602 GBP2023-04-01 ~ 2024-03-31
325,670 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
71,602 GBP2023-04-01 ~ 2024-03-31
355,670 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1,007,209 GBP2024-03-31
958,444 GBP2023-03-31
Property, Plant & Equipment
149,188 GBP2024-03-31
130,656 GBP2023-03-31
Fixed Assets - Investments
193,250 GBP2024-03-31
181,250 GBP2023-03-31
Fixed Assets
1,349,647 GBP2024-03-31
1,270,350 GBP2023-03-31
Debtors
950,985 GBP2024-03-31
1,011,620 GBP2023-03-31
Cash at bank and in hand
483,488 GBP2024-03-31
523,509 GBP2023-03-31
Current Assets
1,434,473 GBP2024-03-31
1,535,129 GBP2023-03-31
Creditors
Current
2,418,976 GBP2024-03-31
1,866,556 GBP2023-03-31
Net Current Assets/Liabilities
-984,503 GBP2024-03-31
-331,427 GBP2023-03-31
Total Assets Less Current Liabilities
365,144 GBP2024-03-31
938,923 GBP2023-03-31
Net Assets/Liabilities
-539,139 GBP2024-03-31
-610,741 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
60,000 GBP2024-03-31
45,000 GBP2023-03-31
15,000 GBP2022-03-31
Retained earnings (accumulated losses)
-599,239 GBP2024-03-31
-655,841 GBP2023-03-31
-981,511 GBP2022-03-31
Equity
-539,139 GBP2024-03-31
-610,741 GBP2023-03-31
-966,411 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
56,602 GBP2023-04-01 ~ 2024-03-31
325,670 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,191,581 GBP2023-04-01 ~ 2024-03-31
1,922,605 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
263,560 GBP2023-04-01 ~ 2024-03-31
240,301 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,073 GBP2023-04-01 ~ 2024-03-31
41,917 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,508,214 GBP2023-04-01 ~ 2024-03-31
2,204,823 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
612023-04-01 ~ 2024-03-31
522022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
39,431 GBP2023-04-01 ~ 2024-03-31
42,846 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
8,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
17 GBP2023-04-01 ~ 2024-03-31
13 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
13,531 GBP2023-04-01 ~ 2024-03-31
63,391 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
1,724,771 GBP2024-03-31
1,513,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
98,655 GBP2024-03-31
98,633 GBP2023-03-31
Computers
233,525 GBP2024-03-31
178,006 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
332,180 GBP2024-03-31
276,639 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-4,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,259 GBP2024-03-31
34,392 GBP2023-03-31
Computers
138,733 GBP2024-03-31
111,591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,992 GBP2024-03-31
145,983 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,867 GBP2023-04-01 ~ 2024-03-31
Computers
29,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
54,396 GBP2024-03-31
64,241 GBP2023-03-31
Computers
94,792 GBP2024-03-31
66,415 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
255,736 GBP2024-03-31
89,663 GBP2023-03-31
Other Debtors
Current
46,716 GBP2024-03-31
153,948 GBP2023-03-31
Prepayments
Current
48,533 GBP2024-03-31
118,009 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
350,985 GBP2024-03-31
361,620 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,457 GBP2024-03-31
9,940 GBP2023-03-31
Trade Creditors/Trade Payables
Current
735,758 GBP2024-03-31
496,897 GBP2023-03-31
Corporation Tax Payable
Current
29 GBP2024-03-31
13 GBP2023-03-31
Other Taxation & Social Security Payable
Current
79,079 GBP2024-03-31
57,122 GBP2023-03-31
Other Creditors
Current
30,435 GBP2024-03-31
1 GBP2023-03-31
Accrued Liabilities
Current
497,732 GBP2024-03-31
437,120 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,945 GBP2024-03-31
22,408 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,457 GBP2024-03-31
9,940 GBP2023-03-31
Non-current, Between one and two years
10,178 GBP2024-03-31
10,196 GBP2023-03-31
Non-current, Between two and five year
1,767 GBP2024-03-31
12,212 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
211,475 GBP2024-03-31
196,880 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
56,602 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • GENLE LIMITED
    Info
    Registered number 09790404
    The Hall Barn, Church Lane, Lewknor, Oxfordshire OX49 5TP
    Private Limited Company incorporated on 2015-09-23 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
  • GENLE LIMITED
    S
    Registered number 09790404
    19-21, Chapel Street, Marlow, United Kingdom
    Corporation in Companies House, England And Wales
    CIF 1
    United Kingdom in England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    The Hall Barn, Church Lane, Lewknor, Oxfordshire, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    1,321 GBP2024-03-31
    Person with significant control
    2016-08-26 ~ 2017-06-16
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    The Hall Barn, Church Lane, Lewknor, Oxfordshire, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    -63,433 GBP2024-03-31
    Person with significant control
    2017-05-10 ~ 2017-06-16
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.