Genesis Entertainment Limited
Activities of other holding companies n.e.c. · London
ActiveUnited KingdomIncorporated 1996Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
−£42,988
Cash
—
Turnover
—
Profit / loss
—
Current assets
£7,522
Creditors < 1 year
£7,103
Equity
−£42,988
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | −£42,988 | −£42,513 | −£42,023 | −£41,557 | −£40,116 | −£39,054 | — | — | — | — | — |
| Equity | −£42,988 | −£42,513 | −£42,023 | −£41,557 | −£40,116 | −£39,054 | −£32,665 | −£31,278 | −£30,032 | −£28,775 | −£27,652 |
| Assets | |||||||||||
| Fixed assets | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Current assets | £7,522 | £7,747 | £7,987 | £19,653 | — | £22,444 | £28,125 | £28,998 | £33,322 | £30,008 | £30,781 |
| Cash at bank | — | — | — | — | £221 | £131 | £297 | £10 | £3,189 | £108 | £131 |
| Debtors | — | — | — | — | — | £22,313 | £27,828 | £28,988 | £30,133 | £29,900 | £30,650 |
| Liabilities | |||||||||||
| Creditors within one year | £7,103 | £7,103 | £7,103 | £17,103 | — | — | £16,385 | £15,871 | £15,571 | £11,000 | £10,650 |
| Creditors after one year | £43,159 | £42,909 | £42,909 | £42,909 | — | — | £44,407 | £44,407 | £47,785 | £47,785 | £47,785 |
| Net current assets | £419 | £644 | £884 | £2,550 | — | £5,351 | £11,740 | £13,127 | £17,751 | £19,008 | £20,131 |
| Assets less current liabilities | £421 | £646 | £886 | £2,552 | — | £5,353 | £11,742 | £13,129 | £17,753 | £19,010 | £20,133 |
| People | |||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Property · created 1999-04-08 · satisfied 2012-03-14
All monies
Satisfied