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Company profile
GENESIS ONE LTD
active • ltd • 136 Warkworth Drive, Chester Le Street, County Durham, DH2 3TW, England
Company no.10486420Officers5Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 10486420
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2016-11-18
- Registered Office
- 136 Warkworth Drive, Chester Le Street, County Durham, DH2 3TW, England
- Sic Codes
- other business support service activities n.e.c.
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£9.84m
Equity
£29,432
Total liabilities
£9.81m
Cash in bank
£10,150
Year-on-year movement
Quick comparison from the latest filed period.
2024-05-31
Equity
+£17.41k
+144.76%Cash in bank
-£14.99k
-59.63%Total assets
+£3.60M
+57.65%Total liabilities
-£3.58M
-57.48%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£9.84m£14,716-£9.81m
202120222024
Latest snapshot
Financial year2024
Statement date2024-05-31
Trade debtors£1.73m
Trade creditors£710,104
Fixed assets£76,383
Current assets£9.76m
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £9,432 | £3.39m | -£3.38m |
| 2022 | £12,025 | £6.24m | -£6.23m |
| 2024 | £29,432 | £9.84m | -£9.81m |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 27 Feb 2026 | 2 Months |
| Confirmation Statement Submitted | 17 Jul 2025 | 10 Months |
| Accounts Submitted | 22 May 2025 | 0 Year |
| Accounts Submitted | 23 Apr 2025 | 1 Year |
| Change of Company Status Detail | 23 Apr 2025 | 1 Year |
| Accounts Submitted | 30 Aug 2024 | 1 Year |
| Confirmation Statement Submitted | 26 Aug 2024 | 1 Year |
| Accounts Submitted | 15 Jul 2024 | 1 Year |
| Confirmation Statement Submitted | 15 Jul 2024 | 1 Year |
| Change of Date Of Creation | 15 Jul 2024 | 1 Year |
| Change of Has Charges | 15 Jul 2024 | 1 Year |
| Change of Jurisdiction | 15 Jul 2024 | 1 Year |
Documents
Public filing documents and direct PDF links where available.
No records available.