Genesis Plus Ltd
Private Limited Company · Manchester
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£86,875
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£203,463
Creditors < 1 year
—
Equity
£86,875
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3114 months | 2016-01-3112 months | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £86,875 | £78,755 | £160,539 | £290,741 | £196,489 | £286,008 | £344,121 | £249,680 | £269,336 | — | £156,321 | £123,873 | £70,747 | — | £16,559 | £958 |
| Equity | £86,875 | £78,755 | £160,539 | £290,741 | £196,489 | £286,008 | £344,121 | — | £269,336 | — | £156,321 | £123,873 | £70,747 | £17,454 | £16,559 | £958 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £84,977 | £57,054 |
| Property, plant & equipment | £308,556 | £336,935 | £368,136 | £481,404 | £303,582 | — | £321,218 | £262,026 | £270,779 | £144,255 | £105,451 | £121,499 | £103,245 | £92,831 | £84,977 | £57,054 |
| Current assets | £203,463 | £170,590 | £125,249 | £199,200 | £235,341 | £141,589 | £175,967 | £140,621 | £167,880 | £241,759 | £263,742 | £219,241 | £163,582 | £168,971 | £147,826 | £101,775 |
| Cash at bank | £0 | £132 | £4 | £93,819 | £109,351 | £43 | £215 | £14,402 | £215 | £330 | £2,197 | £17,881 | £17,505 | £14,033 | £3,130 | £9,350 |
| Debtors | £203,463 | £170,458 | £125,245 | £105,381 | £125,990 | £141,546 | £175,752 | £126,219 | £167,665 | £241,429 | £251,545 | £191,360 | £136,077 | £134,938 | £129,343 | £77,617 |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | £139,942 | £138,239 | £178,451 | £210,643 | £211,311 | £196,080 | £244,348 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | £13,025 | £31,084 | £44,102 | £2,229 | £5,556 | £0 | — | — | — |
| Net current assets | −£221,681 | −£172,405 | −£141,003 | −£93,615 | −£789 | £7,978 | £25,508 | £679 | £29,641 | £63,308 | £53,099 | £7,930 | −£32,498 | −£75,377 | −£68,418 | −£56,096 |
| Assets less current liabilities | £86,875 | £164,530 | £227,133 | £387,789 | £302,793 | £286,008 | £346,726 | £262,705 | £300,420 | — | £158,550 | £129,429 | £70,747 | £17,454 | £16,559 | £958 |
| People & pay | ||||||||||||||||
| Average employees | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Liquidation.
Show 3 satisfied / released
All Assets · created 2015-10-07 · satisfied 2026-06-11
—
SatisfiedAll Assets · created 2010-02-18 · satisfied 2015-07-28
All monies
SatisfiedAll Assets · created 2009-01-12 · satisfied 2015-10-03
All monies
Satisfied