Genesis One (No 11) Limited
Other holiday and other collective accommodation · Chester Le Street
ActiveUnited KingdomIncorporated 2022Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£263,703
Cash
£100
Turnover
—
Profit / loss
—
Current assets
£100
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30Company | 2024-11-30Company | 2023-11-30Company |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £263,703 | £274,429 | £285,100 |
| Assets | |||
| Fixed assets | £575,000 | £575,000 | £575,000 |
| Current assets | £100 | £100 | £100 |
| Cash at bank | £100 | £100 | £100 |
| Liabilities | |||
| Creditors | £21,397 | £10,671 | £0 |
| Net current assets | −£21,297 | −£10,571 | £100 |
| Assets less current liabilities | £553,703 | £564,429 | £575,100 |
| People & pay | |||
| Average employees | 0 | 0 | 0 |
| Source evidence | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2023-01-16
—
OutstandingFixed · created 2023-01-16
—
OutstandingAll Assets · created 2023-01-16
—
Outstanding