Genises Holding Ltd

Sale of used cars and light motor vehicles · Westcliff-On-Sea

ActiveUnited KingdomIncorporated 2016Private Limited Company

Financial position

Accounts to 2026-04-30 · GBP · Company accounts

Net assets

£333,028

Cash

—

Turnover

—

Profit / loss

—

Current assets

£436,271

Creditors < 1 year

£323,507

Equity

£333,028

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2026-04-3012 months · Company	2025-04-3012 months · Company	2024-04-30Company	2023-04-30Company	2022-04-2712 months	2021-04-3012 months	2020-04-2912 months	2019-04-3012 months	2018-04-30	2017-04-30
Balance sheet
Net assets	£333,028	£265,881	£179,973	£149,419	£95,670	£5,539	£7,534	£5,179	£4,021	£1,389
Equity	£333,028	£265,881	£179,973	£149,419	£95,670	£5,539	£7,534	£5,179	£4,021	£1,389
Assets
Fixed assets	£1,127,655	£1,024,658	£899,286	£893,796	£828,213	£812,214	£795,894	£51,099	£40,426	£47,560
Current assets	£436,271	£423,768	£113,983	£13,310	£213,440	£160,215	£106,661	£44,187	£54,948	£47,105
Liabilities
Creditors within one year	£323,507	£327,863	£97,456	£102,683	£63,090	£64,442	£93,372	£20,476	£25,324	£27,247
Creditors after one year	£907,391	£854,682	£735,840	£655,004	£882,893	£902,448	£801,649	£69,631	£66,029	£66,029
Net current assets	£112,764	£95,905	£16,527	−£89,373	£150,350	£95,773	£13,289	£23,711	£29,624	£19,858
Assets less current liabilities	£1,240,419	£1,120,563	£915,813	£804,423	£978,563	£907,987	£809,183	£74,810	£70,050	£67,418
People & pay
Average employees	8	7	—	—	5	5	6	3	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing

Registered charges, lenders and security interests.

1 outstanding charges

Floating · created 2019-12-13

—

Outstanding