Gensis Limited
Other business support service activities n.e.c. · Blackburn
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£401,862
Cash
£91,263
Turnover
—
Profit / loss
—
Current assets
£188,945
Creditors < 1 year
£45,338
Equity
£401,862
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2010-10-31 | 2009-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £401,862 | £450,880 | £447,921 | £467,832 | £513,572 | £588,120 | — | — | — | — | — | — | — | £49,600 | £42,600 |
| Equity | £401,862 | £450,880 | £447,921 | £467,832 | £513,572 | £588,120 | £545,427 | £462,323 | £301,604 | £248,663 | £112,163 | £125,600 | £49,600 | £49,600 | £42,600 |
| Assets | |||||||||||||||
| Fixed assets | £258,255 | £260,255 | £262,255 | £264,255 | £266,255 | £347,020 | £349,020 | £351,020 | £353,020 | £105,020 | — | — | — | £105,020 | £117,020 |
| Property, plant & equipment | £232,000 | £234,000 | £236,000 | £238,000 | £240,000 | £242,000 | £244,000 | £246,000 | £248,000 | — | — | — | — | — | — |
| Current assets | £188,945 | £220,326 | £256,397 | £241,020 | £267,190 | £281,540 | £288,947 | £119,304 | £27,504 | £261,168 | £60,204 | — | — | — | — |
| Cash at bank | £91,263 | £134,023 | £186,397 | £191,020 | £193,375 | £221,540 | £288,946 | £11,636 | £27,263 | £261,168 | — | — | — | — | — |
| Debtors | £97,682 | £86,303 | £70,000 | £50,000 | £73,815 | £60,000 | £1 | £107,668 | £241 | — | £60,204 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £45,338 | £29,701 | £70,731 | £41,912 | £24,746 | £40,440 | — | — | — | — | £53,061 | −£20,580 | £55,420 | — | — |
| Provisions | — | — | — | −£4,469 | −£4,873 | £0 | — | — | — | — | — | — | — | — | — |
| Net current assets | £143,607 | £190,625 | £185,666 | £199,108 | £242,444 | £241,100 | £196,407 | £111,303 | −£51,416 | £143,643 | £7,143 | £20,580 | −£55,420 | −£55,420 | −£59,320 |
| Assets less current liabilities | £401,862 | £450,880 | £447,921 | £463,363 | £508,699 | £588,120 | £545,427 | £462,323 | £301,604 | £248,663 | £112,163 | £125,600 | £49,600 | £49,600 | £57,700 |
| People | |||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | 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 chargesNo charges available in our records.