Genesis Medical Specialist Services Limited
Private Limited Company
Active - Proposal to Strike offUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2023-12-31 · GBP · unknown scope
Net assets
−£895,528
Cash
£531
Turnover
—
Profit / loss
—
Current assets
£114,028
Creditors < 1 year
£985,873
Equity
−£895,528
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown |
|---|---|---|
| Balance sheet | ||
| Net assets | −£895,528 | −£893,689 |
| Equity | −£895,528 | −£893,689 |
| Assets | ||
| Fixed assets | £2,984 | £3,914 |
| Property, plant & equipment | £2,983 | £3,913 |
| Current assets | £114,028 | £113,937 |
| Cash at bank | £531 | £444 |
| Debtors | £103,574 | £103,570 |
| Stock | £9,923 | £9,923 |
| Liabilities | ||
| Creditors within one year | £985,873 | £974,873 |
| Creditors after one year | £26,667 | £36,667 |
| Net current assets | −£871,845 | −£860,936 |
| Assets less current liabilities | −£868,861 | −£857,022 |
| People | ||
| Average employees | 0 | 0 |
| Source evidence | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
All Assets · created 2013-01-17
All monies
OutstandingAll Assets · created 2011-06-01
All monies
OutstandingAll Assets · created 2010-12-14
All monies
OutstandingUnknown · created 2005-07-20
All monies
OutstandingAll Assets · created 2004-03-12
All monies
Outstanding