GENESIS DECORATING LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2016)Ratio de liquidité générale

0,46×

Résultat net année sur année (2015 vs 2016)Résultat net année sur année

-65,7 %

Rentabilité économique (nette) (2013)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

Numéro d'enregistrement04654726

Fondée03/02/2003

ObjectifJoinery installation; Floor and wall covering; Painting

Adresse87 Treetops, Portskewett, Caldicot, Gwent, NP26 5RT

Déclaration de confirmationProchaine échéance: 17/02/2023; Dernière invention: 03/02/2022

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription03/02/2003

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (11 événements)

31/03/2022

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2022

Voir le fichier dans Documents

31/03/2021

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2021

Voir le fichier dans Documents

03/02/2003

Société constituée

Date de constitution : 2003-02-03

Métrique	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Bénéfice / (perte)	£2 119	£-2 967	£-8 986	£-14 893	—	—	—	—	—	—
Total des actifs	£2 121	£-2 965	£-8 984	£-14 891	£-24 508	£-24 548	£-26 167	£-24 556	£-28 912	£-32 317
Net Assets Liabilities	—	—	—	—	—	—	—	—	£-28 912	£-32 317
Equity	—	—	—	—	£-24 508	£-24 548	£-26 167	£-24 556	—	—
Current Assets	£17 483	£15 877	£19 170	£13 887	£10 971	£10 212	£8 855	£7 593	—	—
Net Current Assets Liabilities	£-297	£-5 447	£-10 846	£-16 286	£-25 554	£-25 334	£-26 755	£-24 998	—	—
Total Assets Less Current Liabilities	£3 040	£-2 965	£-8 984	£-14 891	£-24 508	£-24 548	£-26 167	£-24 556	—	—
Cash Bank On Hand	—	—	—	—	£42	£270	£70	£85	—	—
Debtors	£6 815	£6 009	£9 226	£6 853	£7 104	£5 683	£5 560	£6 808	—	—
Other Debtors	—	—	—	—	£5 535	£5 535	£5 535	£5 535	—	—
Creditors	—	—	—	—	£36 525	£35 546	£35 610	£32 591	—	—
Trade Creditors Trade Payables	—	—	—	—	£22 612	£24 284	£21 687	£20 456	—	—
Number Shares Allotted	2	2	2	2	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	3	3	3	1	0	2
Accrued Liabilities	—	—	—	—	£900	£900	£900	£900	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£0	£12 676	£12 822	£12 933	—	—
Bank Borrowings Overdrafts	—	—	—	—	£4 838	£1 986	£4 191	£3 791	—	—
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£918	£118	£194	£10	—	—	—	—	—	—
Creditors Due After One Year	£919	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£17 780	£21 324	£30 016	£30 173	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£260	£198	£146	£111	—	—
Net Assets Liabilities Including Pension Asset Liability	£2 121	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£-334	£-364	£-653	£-691	—	—
Profit Loss Account Reserve	£2 119	£-2 967	£-8 986	£-14 893	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£1 495	£786	£588	£442	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£0	£13 264	£13 264	£13 264	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£2 121	£-2 965	£-8 984	£-14 891	—	—	—	—	—	—
Stocks Inventory	£9 750	£9 750	£9 750	£7 024	—	—	—	—	—	—
Tangible Fixed Assets	£3 337	£2 482	£1 862	£1 395	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13 264	£13 264	£13 264	£13 264	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£10 782	£11 402	£11 869	£12 218	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£855	£620	£467	£349	—	—	—	—	—	—
Total Inventories	—	—	—	—	£3 825	£4 259	£3 225	£700	—	—
Trade Debtors Trade Receivables	—	—	—	—	£1 569	£148	£25	£1 273	—	—

Métrique

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

Bénéfice / (perte)

£2 119

£-2 967

£-8 986

£-14 893

—

Total des actifs

£2 121

£-2 965

£-8 984

£-14 891

£-24 508

£-24 548

£-26 167

£-24 556

£-28 912

£-32 317

Net Assets Liabilities

—

£-28 912

£-32 317

Equity

—

£-24 508

£-24 548

£-26 167

£-24 556

—

Current Assets

£17 483

£15 877

£19 170

£13 887

£10 971

£10 212

£8 855

£7 593

—

Net Current Assets Liabilities

£-297

£-5 447

£-10 846

£-16 286

£-25 554

£-25 334

£-26 755

£-24 998

—

Total Assets Less Current Liabilities

£3 040

£-2 965

£-8 984

£-14 891

£-24 508

£-24 548

£-26 167

£-24 556

—

Cash Bank On Hand

—

£42

£270

£70

£85

—

Debtors

£6 815

£6 009

£9 226

£6 853

£7 104

£5 683

£5 560

£6 808

—

Other Debtors

—

£5 535

—

Creditors

—

£36 525

£35 546

£35 610

£32 591

—

Trade Creditors Trade Payables

—

£22 612

£24 284

£21 687

£20 456

—

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£900

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£0

£12 676

£12 822

£12 933

—

Bank Borrowings Overdrafts

—

£4 838

£1 986

£4 191

£3 791

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£918

£118

£194

£10

—

Creditors Due After One Year

£919

—

Creditors Due Within One Year

£17 780

£21 324

£30 016

£30 173

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£260

£198

£146

£111

—

Net Assets Liabilities Including Pension Asset Liability

£2 121

—

Other Taxation Social Security Payable

—

£-334

£-364

£-653

£-691

—

Profit Loss Account Reserve

£2 119

£-2 967

£-8 986

£-14 893

—

Property Plant Equipment

—

£1 495

£786

£588

£442

—

Property Plant Equipment Gross Cost

—

£0

£13 264

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£2 121

£-2 965

£-8 984

£-14 891

—

Stocks Inventory

£9 750

£7 024

—

Tangible Fixed Assets

£3 337

£2 482

£1 862

£1 395

—

Tangible Fixed Assets Cost Or Valuation

£13 264

—

Tangible Fixed Assets Depreciation

£10 782

£11 402

£11 869

£12 218

—

Tangible Fixed Assets Depreciation Charged In Period

£855

£620

£467

£349

—

Total Inventories

—

£3 825

£4 259

£3 225

£700

—

Trade Debtors Trade Receivables

—

£1 569

£148

£25

£1 273

—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

GENESIS DECORATING LIMITED

Résumé

Juridique et statut

Chronologie (11 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

company.ownership.subsectionPsc

Chronologie de la propriété (changements de 1)

Nomination Alan George Zimmerman (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

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