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Company information:
Gnex Ltd (No: 08480992)
Address: 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND
Status: Active
Incorporated: 04-Sep-2013
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 23-Apr-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: THOMAS DAVID WILLIS ( DOB: Mar-1967 From: Apr-2013 )
Persons of Significant Control:
Mr Thomas David Willis, 20-22 Wenlock Road, London, N1 7GU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 132 | 66 | 603 | 302 | 127 | 132.0,0,66.0,0.0,0.0,603.0,302.0,0.0,127.0 | ||||
Fixed assets / Property, plant and equipment | 132 | 132.0,0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets | 38,417 | 36,150 | 30,498 | 18,750 | 18,782 | 49,392 | 58,274 | 49,040 | 38417.0,0,36150.0,30498.0,18750.0,18782.0,49392.0,58274.0,49040.0 | |
Current assets / Debtors | 13,896 | 13896.0,0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Debtors / Trade debtors / trade receivables | 13,080 | 13080.0,0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Debtors / Prepayments and accrued income | 816 | 816.0,0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 24,521 | 24521.0,0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net current assets (liabilities) | 34,286 | 12,221 | 29,145 | 17,404 | 16,006 | 48,722 | 34286.0,0,12221.0,29145.0,17404.0,16006.0,48722.0,0.0,0.0 | |||
Total assets less current liabilities | 34,418 | 12,287 | 17,404 | 16,609 | 49,024 | 34418.0,0,12287.0,0.0,17404.0,16609.0,49024.0,0.0,0.0 | ||||
Net assets (liabilities) | 6,418 | 35,713 | -38,855 | -70,596 | -151,391 | -200,976 | 6418.0,0,35713.0,-38855.0,-70596.0,-151391.0,-200976.0,0.0,0.0 | |||
Equity / share capital and reserves | 6,418 | 35,713 | -38,855 | -70,596 | -151,391 | -200,976 | -194,773 | -202,491 | 6418.0,0,35713.0,-38855.0,-70596.0,-151391.0,-200976.0,-194773.0,-202491.0 |