GENIUS PRO CONTRACT SERVICES LTD, MANCHESTER, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2013

Bénéfice / (perte): £863.0K

Chiffres clés

Bénéfice / (perte)

2013£862 985

2014£993 299

2015£970 044

2016£1 011 235

2017—

2018—

2019—

2020—

2021—

Total des actifs

2013£862 987

2014£993 301

2015£970 046

2016£1 011 237

2017£951 974

2018£180 102

2019£175 101

2020£134 993

2021£7 918

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£951 974

2018£180 102

2019£175 101

2020£134 993

2021£7 918

Equity

2013—

2014—

2015—

2016—

2017£951 974

2018£180 102

2019£175 101

2020£134 993

2021£7 918

Current Assets

2013£730 807

2014£867 643

2015£829 186

2016£890 945

2017£813 709

2018£162 249

2019£132 539

2020£90 908

2021£7 919

Net Current Assets Liabilities

2013£646 505

2014£788 268

2015£776 053

2016£828 458

2017£779 500

2018£112 738

2019£115 588

2020£87 907

2021£7 918

Total Assets Less Current Liabilities

2013£862 987

2014£993 301

2015£970 046

2016£1 011 237

2017£951 974

2018£180 102

2019£175 101

2020£134 993

2021£7 918

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£687 840

2018£100 168

2019£80 139

2020£15 908

2021—

Debtors

2013£167 163

2014£124 735

2015£114 469

2016£117 361

2017£125 869

2018£62 081

2019£52 400

2020£75 000

2021—

Creditors

2013—

2014—

2015—

2016—

2017£34 209

2018£49 511

2019£16 951

2020£3 001

2021£1

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016—

2017£94 242

2018£102 093

2019£109 944

2020£157 030

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£27 373

2018£27 373

2019£27 372

2020—

2021—

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£540

2018—

2019—

2020—

2021—

Called Up Share Capital

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£563 644

2014£742 908

2015£714 717

2016£773 584

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£84 302

2014£79 375

2015£53 133

2016£62 487

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£27 082

2018—

2019£31 949

2020—

2021—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017£124 082

2018—

2019£31 949

2020—

2021—

Fixed Assets

2013£216 482

2014£205 033

2015£193 993

2016£182 779

2017£172 474

2018£67 364

2019£59 513

2020£47 086

2021—

Increase From Amortisation Charge For Year Intangible Assets

2013—

2014—

2015—

2016—

2017£7 870

2018£7 851

2019£7 851

2020£47 086

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£780

2018—

2019£4 577

2020—

2021—

Intangible Assets

2013—

2014—

2015—

2016—

2017£70 658

2018£62 788

2019£54 937

2020£47 086

2021—

Intangible Assets Gross Cost

2013—

2014—

2015—

2016—

2017£157 030

2018£157 030

2019£157 030

2020£157 030

2021—

Intangible Fixed Assets

2013£102 066

2014£94 214

2015£86 362

2016£78 510

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013£62 816

2014£70 668

2015£78 520

2016£86 372

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Charged In Period

2013£7 852

2014£7 852

2015£7 852

2016£7 852

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2013£157 030

2014£157 030

2015£157 030

2016£157 030

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2013£862 985

2014£993 299

2015£970 044

2016£1 011 235

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£101 816

2018£4 576

2019£4 576

2020—

2021—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£31 949

2018£31 949

2019£31 949

2020—

2021—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£862 987

2014£993 301

2015£970 046

2016£1 011 237

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£114 416

2014£110 819

2015£107 631

2016£104 269

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013—

2014£358

2015—

2016£1 139

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£153 994

2014£154 352

2015£154 352

2016£155 491

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£43 175

2014£46 721

2015£50 083

2016£53 675

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013£3 597

2014£3 546

2015£3 362

2016£3 592

2017—

2018—

2019—

2020—

2021—

Métrique	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£862 985	£993 299	£970 044	£1 011 235	—	—	—	—	—
Total des actifs	£862 987	£993 301	£970 046	£1 011 237	£951 974	£180 102	£175 101	£134 993	£7 918
Net Assets Liabilities	—	—	—	—	£951 974	£180 102	£175 101	£134 993	£7 918
Equity	—	—	—	—	£951 974	£180 102	£175 101	£134 993	£7 918
Current Assets	£730 807	£867 643	£829 186	£890 945	£813 709	£162 249	£132 539	£90 908	£7 919
Net Current Assets Liabilities	£646 505	£788 268	£776 053	£828 458	£779 500	£112 738	£115 588	£87 907	£7 918
Total Assets Less Current Liabilities	£862 987	£993 301	£970 046	£1 011 237	£951 974	£180 102	£175 101	£134 993	£7 918
Cash Bank On Hand	—	—	—	—	£687 840	£100 168	£80 139	£15 908	—
Debtors	£167 163	£124 735	£114 469	£117 361	£125 869	£62 081	£52 400	£75 000	—
Creditors	—	—	—	—	£34 209	£49 511	£16 951	£3 001	£1
Number Shares Allotted	1	1	1	1	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£94 242	£102 093	£109 944	£157 030	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£27 373	£27 373	£27 372	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£540	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£563 644	£742 908	£714 717	£773 584	—	—	—	—	—
Creditors Due Within One Year	£84 302	£79 375	£53 133	£62 487	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£27 082	—	£31 949	—	—
Disposals Property Plant Equipment	—	—	—	—	£124 082	—	£31 949	—	—
Fixed Assets	£216 482	£205 033	£193 993	£182 779	£172 474	£67 364	£59 513	£47 086	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£7 870	£7 851	£7 851	£47 086	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£780	—	£4 577	—	—
Intangible Assets	—	—	—	—	£70 658	£62 788	£54 937	£47 086	—
Intangible Assets Gross Cost	—	—	—	—	£157 030	£157 030	£157 030	£157 030	—
Intangible Fixed Assets	£102 066	£94 214	£86 362	£78 510	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£62 816	£70 668	£78 520	£86 372	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£7 852	£7 852	£7 852	£7 852	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£157 030	£157 030	£157 030	£157 030	—	—	—	—	—
Profit Loss Account Reserve	£862 985	£993 299	£970 044	£1 011 235	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£101 816	£4 576	£4 576	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£31 949	£31 949	£31 949	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£862 987	£993 301	£970 046	£1 011 237	—	—	—	—	—
Tangible Fixed Assets	£114 416	£110 819	£107 631	£104 269	—	—	—	—	—
Tangible Fixed Assets Additions	—	£358	—	£1 139	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£153 994	£154 352	£154 352	£155 491	—	—	—	—	—
Tangible Fixed Assets Depreciation	£43 175	£46 721	£50 083	£53 675	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3 597	£3 546	£3 362	£3 592	—	—	—	—	—

GENIUS PRO CONTRACT SERVICES LTD

Résumé

Juridique et statut

Chronologie (15 événements)

Adresse mise à jour

Statut modifié

Société constituée

Réseau

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Persons with significant control

Chronologie de la propriété (changements de 5)

Nomination Genius Pro Umbrella Limited (entreprise)

Démission Melissa Louise Bell (personne)

Nomination Selective Medical Recruitment Holdings Limited (entreprise)

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