GENEIUS LTD, Herts

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £1

Kennzahlen

Gewinn / (Verlust)

2013£1

2014£10.001

2015£10.719

2016£10.784

2017—

2018—

2019—

2020—

2021—

2022—

Gesamtvermögen

2013£3

2014£10.003

2015£10.721

2016£10.786

2017£11.661

2018£264

2019£168

2020£891

2021£115

2022£-941

Equity

2013—

2014—

2015—

2016—

2017£11.661

2018£264

2019£168

2020£891

2021£115

2022£-941

Current Assets

2013£15.405

2014£15.405

2015—

2016—

2017—

2018—

2019—

2020£11.539

2021£13.812

2022£12.344

Net Current Assets Liabilities

2013£-575

2014£9.425

2015£10.288

2016£10.461

2017£11.417

2018£81

2019£31

2020£754

2021£12

2022£-1.018

Total Assets Less Current Liabilities

2013£3

2014£10.003

2015£10.721

2016£10.786

2017£11.661

2018£264

2019£168

2020£891

2021£115

2022£-941

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£14.698

2018£17.220

2019£11.037

2020£11.539

2021£12.612

2022£11.144

Debtors

2013£260

2014£260

2015—

2016—

2017—

2018—

2019—

2020£0

2021£1.200

2022£1.200

Creditors

2013—

2014—

2015—

2016—

2017£3.281

2018£17.139

2019£11.006

2020£10.785

2021£13.800

2022£13.362

Number Shares Allotted

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£395

2018£441

2019£441

2020£475

2021£501

2022£520

Called Up Share Capital

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013£15.145

2014£15.145

2015£12.318

2016£12.900

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2013£15.980

2014£5.980

2015£2.030

2016£2.439

2017—

2018—

2019—

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£61

2018£46

2019—

2020£34

2021£26

2022£19

Profit Loss Account Reserve

2013£1

2014£10.001

2015£10.719

2016£10.784

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£244

2018£183

2019£137

2020£137

2021£103

2022£77

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£578

2018£578

2019£578

2020£578

2021£578

2022£578

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2013£3

2014£10.003

2015£10.721

2016£10.786

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2013£578

2014£578

2015£433

2016£325

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2013£578

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2013£578

2014£578

2015£578

2016£578

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2013—

2014£145

2015£253

2016£334

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£145

2015£108

2016£81

2017—

2018—

2019—

2020—

2021—

2022—

Kennzahl	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Gewinn / (Verlust)	£1	£10.001	£10.719	£10.784	—	—	—	—	—	—
Gesamtvermögen	£3	£10.003	£10.721	£10.786	£11.661	£264	£168	£891	£115	£-941
Equity	—	—	—	—	£11.661	£264	£168	£891	£115	£-941
Current Assets	£15.405	£15.405	—	—	—	—	—	£11.539	£13.812	£12.344
Net Current Assets Liabilities	£-575	£9.425	£10.288	£10.461	£11.417	£81	£31	£754	£12	£-1.018
Total Assets Less Current Liabilities	£3	£10.003	£10.721	£10.786	£11.661	£264	£168	£891	£115	£-941
Cash Bank On Hand	—	—	—	—	£14.698	£17.220	£11.037	£11.539	£12.612	£11.144
Debtors	£260	£260	—	—	—	—	—	£0	£1.200	£1.200
Creditors	—	—	—	—	£3.281	£17.139	£11.006	£10.785	£13.800	£13.362
Number Shares Allotted	2	2	2	2	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£395	£441	£441	£475	£501	£520
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£15.145	£15.145	£12.318	£12.900	—	—	—	—	—	—
Creditors Due Within One Year	£15.980	£5.980	£2.030	£2.439	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£61	£46	—	£34	£26	£19
Profit Loss Account Reserve	£1	£10.001	£10.719	£10.784	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£244	£183	£137	£137	£103	£77
Property Plant Equipment Gross Cost	—	—	—	—	£578	£578	£578	£578	£578	£578
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£3	£10.003	£10.721	£10.786	—	—	—	—	—	—
Tangible Fixed Assets	£578	£578	£433	£325	—	—	—	—	—	—
Tangible Fixed Assets Additions	£578	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£578	£578	£578	£578	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£145	£253	£334	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£145	£108	£81	—	—	—	—	—	—