Genesis 3D Design Limited
Private Limited Company · Maidenhead
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£119,043
Cash
£689
Turnover
—
Profit / loss
—
Current assets
£820,834
Creditors < 1 year
—
Equity
£119,043
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £119,043 | £201,332 | £190,352 | £128,915 | £23,551 | £219,764 | £106,584 | £263,765 | £247,235 | £232,084 | £154,183 | £171,104 | £90,912 |
| Equity | £119,043 | £201,332 | £190,352 | £128,915 | £23,551 | £219,764 | £106,584 | £263,765 | £247,235 | £232,084 | £154,183 | £171,104 | £90,912 |
| Assets | |||||||||||||
| Fixed assets | £472,562 | £353,649 | £300,208 | £247,740 | £194,054 | £676,514 | £716,613 | £788,983 | £189,889 | — | — | — | — |
| Property, plant & equipment | £124,729 | £134,296 | £120,996 | £69,263 | £41,260 | £84,504 | £124,603 | £201,037 | £189,889 | £217,000 | £256,674 | £205,102 | £158,491 |
| Current assets | £820,834 | £926,348 | £903,038 | £898,729 | £346,260 | £355,257 | £386,458 | £620,856 | £984,217 | £736,595 | £727,309 | — | — |
| Cash at bank | £689 | £689 | £689 | £698 | £694 | £693 | £654 | £600 | £600 | £400 | £400 | — | — |
| Debtors | £0 | £30,091 | £16,299 | £11,981 | £5,566 | £14,564 | £385,804 | £620,256 | £983,617 | £736,195 | £726,909 | £677,238 | £835,649 |
| Stock | £820,145 | £895,568 | £886,050 | £886,050 | £340,000 | £340,000 | £0 | — | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £829,800 | £707,927 | £889,410 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | £3,309 | £13,818 |
| Net current assets | −£245,846 | £57,197 | £199,095 | £250,804 | £283,932 | −£417,113 | −£577,765 | −£504,623 | £62,346 | £30,084 | −£102,491 | −£30,689 | −£53,761 |
| Assets less current liabilities | £226,716 | £410,846 | £499,303 | £498,544 | £477,986 | £259,401 | £138,848 | £284,360 | £252,235 | £247,084 | £154,183 | £174,413 | £104,730 |
| Profit & loss | |||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | £2,566,688 | £2,628,925 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | £1,346,077 | £1,186,845 |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | £296,216 | £287,864 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | £290,467 | £282,466 |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | £215,192 | £208,303 |
| People | |||||||||||||
| Average employees | 11 | 12 | 10 | 9 | 9 | 11 | 12 | 12 | 9 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2007-02-27
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2021-05-12 · satisfied 2026-06-08
—
Satisfied