Genesis One (No 16) Limited
Other holiday and other collective accommodation · Chester Le Street
ActiveUnited KingdomIncorporated 2022Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£326,474
Cash
£100
Turnover
—
Profit / loss
—
Current assets
£100
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-3012 months · Company | 2024-11-3012 months · Company | 2023-11-3013 months · Company |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £326,474 | £338,311 | £350,100 |
| Assets | |||
| Fixed assets | £675,000 | £675,000 | £675,000 |
| Current assets | £100 | £100 | £100 |
| Cash at bank | £100 | £100 | £100 |
| Liabilities | |||
| Creditors | £348,626 | £336,789 | £325,000 |
| Net current assets | −£348,526 | −£336,689 | −£324,900 |
| Assets less current liabilities | £326,474 | £338,311 | £350,100 |
| People & pay | |||
| Average employees | 0 | 0 | 0 |
| Source evidence | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2023-01-16
—
OutstandingAll Assets · created 2023-01-16
—
OutstandingProperty · created 2023-01-16
—
Outstanding