Amounts invested in assets
125 GBP2024-08-31
225 GBP2023-08-31
Total Inventories
159,776 GBP2024-08-31
171,251 GBP2023-08-31
Debtors
734,998 GBP2024-08-31
687,230 GBP2023-08-31
Cash at bank and in hand
162 GBP2024-08-31
9,930 GBP2023-08-31
Current Assets
894,936 GBP2024-08-31
868,411 GBP2023-08-31
Net Current Assets/Liabilities
-33,221 GBP2024-08-31
-41,239 GBP2023-08-31
Net Assets/Liabilities
-33,096 GBP2024-08-31
-41,014 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,639 GBP2024-08-31
2,639 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,639 GBP2024-08-31
2,639 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
494 GBP2024-08-31
43,790 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
3,342 GBP2024-08-31
2,449 GBP2023-08-31
Other Debtors
Amounts falling due within one year
39 GBP2024-08-31
Debtors
Amounts falling due within one year
734,998 GBP2024-08-31
687,230 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,804 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,750 GBP2024-08-31
19,561 GBP2023-08-31
Other Creditors
Amounts falling due within one year
915,361 GBP2024-08-31
872,239 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
9,046 GBP2024-08-31
9,046 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-09-01 ~ 2024-08-31
2 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
GENESIUS SALES AND DISTRIBUTION LIMITED
InfoRegistered number 09811589The Studio 821 Chorley Old Road, Bolton BL1 5SL
PRIVATE LIMITED COMPANY incorporated on 2015-10-06 (10 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-04
CIF 0GENESIUS SALES AND DISTRIBUTION LIMITED
SRegistered number 09811589
The Goods Shed, 8 Old Railway Yard, Burnham Market, King's Lynn, England, PE31 8UP
Limited Company in England And Wales, United Kingdom
CIF 1 GENESIUS SALES AND DISTRIBUTION LIMITED
SRegistered number 9811589
The Studio 821, Chorley Old Road, Bolton, England, BL1 5SL
Limited Company in England And Wales, United Kingdom
CIF 2