Genesis One (No 12) 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
£319,570
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 | £319,570 | £331,862 | £344,100 |
| Assets | |||
| Fixed assets | £675,000 | £675,000 | £675,000 |
| Current assets | £100 | £100 | £100 |
| Cash at bank | £100 | £100 | £100 |
| Liabilities | |||
| Creditors | £24,530 | £12,238 | £0 |
| Net current assets | −£24,430 | −£12,138 | £100 |
| Assets less current liabilities | £650,570 | £662,862 | £675,100 |
| 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
—
OutstandingProperty · created 2023-01-16
—
OutstandingAll Assets · created 2023-01-16
—
Outstanding